Gmeryclean Ltd, E6 3EE

Description

Data updated on: 01-11-2023

This business is widely known as Gmeryclean Ltd. This company was established 17 years ago and was registered under 06406085 as the reg. no. The office of this firm is registered in East Ham. You may find them at 3 Benson Avenue, London. The firm's principal business activity number is 96090 which means Other service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022/10/31 and the most recent confirmation statement was released on 2022/10/22.

Ivan S. and Gergana S. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for eleven years.

Gergana S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 125	-3 497	-2 883	-1 622	478	721

Balance Sheet
Cash Bank In Hand	743	847	3 056	3 557	9 041	3 470
Cash Bank On Hand						3 470	11 408	9 032	8 625	12 973	5 912	5 139
Current Assets	954	847	5 332	7 965	13 198	14 345	12 858	11 236	11 421	13 009	6 632	7 811
Debtors	211		2 276	4 408	4 157	10 875	1 450	2 204	2 796	36	720	2 672
Property Plant Equipment						34	25	19	14	11	8	6
Tangible Fixed Assets	142	107	80	60	45	34
Net Assets Liabilities									1 936	-5 013	-6 072	-1 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 225	-3 597	-2 983	-1 722	378	621
Shareholder Funds	-2 125	-3 497	-2 883	-1 622	478	721

Other Financial Data
Accrued Liabilities						480	552	552	720	552	505	552
Accumulated Depreciation Impairment Property Plant Equipment						416	425	431	436	439	442	444
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable						63	45	146	100
Corporation Tax Recoverable						10 255	1 340	2 173	2 310			2 672
Creditors						13 658	11 983	9 740	9 499	8 000	5 733	4 133
Creditors Due Within One Year	3 221	4 451	8 295	9 647	12 765	13 658
Increase From Depreciation Charge For Year Property Plant Equipment							9	6	5	3	3	2
Net Current Assets Liabilities	-2 267	-3 604	-2 963	-1 682	433	687	875	1 496	1 922	2 976	-347	2 408
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							179	615	421	-6 949	-1 059	4 353
Property Plant Equipment Gross Cost						450	450	450	450	450	450
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	450	450	450	450	450
Tangible Fixed Assets Depreciation	308	343	370	390	405	416
Tangible Fixed Assets Depreciation Charged In Period		35	27	20	15	11
Total Assets Less Current Liabilities	-2 125	-3 497	-2 883	-1 622	478	721	900	1 515	1 936	2 987	-339	2 414
Trade Creditors Trade Payables						41	192	41	258	28	320	110
Trade Debtors Trade Receivables						620	110	31	486	36	720
Bank Borrowings Overdrafts										8 000	1 600	1 600
Other Taxation Social Security Payable										1 244	389

Company staff

Ivan S.

Role: Director

Appointed: 23 October 2013

Latest update: 30 January 2024

Ivan S.

Role: Secretary

Appointed: 01 July 2010

Latest update: 30 January 2024

Gergana S.

Role: Director

Appointed: 22 October 2007

Latest update: 30 January 2024

People with significant control

Gergana S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Gmeryclean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan S.

Ivan S.

Gergana S.

Mariana K.

People with significant control

Gergana S.

Accounts Documents

Company filings

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