Gmex It & Management Services Limited in Hayes, UB4 8NW

Description

Data updated on: 01-11-2023

Gmex It & Management Services Limited can be contacted at 210 Grosvenor Avenue, in Hayes. The firm post code is UB4 8NW. Gmex It & Management Services has existed in this business for the last 13 years. The firm registration number is 07751885. The enterprise's declared SIC number is 62030 and has the NACE code: Computer facilities management activities. The latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-08-24.

Gaurav A. is this particular firm's individual director, who was assigned this position 13 years ago.

Gaurav A. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand								289	24 283	71 748	8 393
Current Assets	3 226	7 453	7 184	15 647	17 900	5 566	3 052	289	24 283	71 748	34 484
Debtors		5 784	5 750	13 420							26 091
Net Assets Liabilities				126	229	868	169	235	11 718	11 861	11 989
Other Debtors											26 091
Property Plant Equipment								2 591	8 354	7 921	5 554
Cash Bank In Hand	3 226	1 669	1 434	2 227
Net Assets Liabilities Including Pension Asset Liability	416	117	128	126
Tangible Fixed Assets	2 161	1 823	1 367	2 437

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	316	17	28	26

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				487	414
Accumulated Depreciation Impairment Property Plant Equipment								656	3 441	6 081	8 448
Administrative Expenses								18 941	69 937	11 437	10 462
Average Number Employees During Period						2	2	1	4	2	2
Bank Borrowings Overdrafts									34 000	31 796	28 019
Cost Sales								13 216	23 794	2 380	6 329
Creditors				17 471	19 328	7 945	5 755	2 645	2 715	36 012	30
Distribution Costs								1 374	3 971	1 088	1 189
Fixed Assets				2 437	2 071	3 247	2 872	2 591	8 354	7 921	5 554
Gross Profit Loss								20 462	91 298	13 174	12 837
Increase From Depreciation Charge For Year Property Plant Equipment									2 785	2 640	2 367
Interest Payable Similar Charges Finance Costs										645	1 028
Net Current Assets Liabilities	-1 313	-1 378	-966	-1 824	-1 428	-2 379	-2 703	-2 356	37 364	35 736	34 454
Operating Profit Loss								147	17 390	649	1 186
Other Creditors								2 341	424	33 721
Other Interest Receivable Similar Income Finance Income									2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									15 796
Profit Loss								66	15 182	4	128
Profit Loss On Ordinary Activities Before Tax								147	17 392	4	158
Property Plant Equipment Gross Cost								3 247	11 795	14 002	14 002
Provisions For Liabilities Balance Sheet Subtotal					414
Taxation Social Security Payable								304	2 291	2 291	30
Tax Tax Credit On Profit Or Loss On Ordinary Activities								81	2 210		30
Total Additions Including From Business Combinations Property Plant Equipment									8 548	2 207
Total Assets Less Current Liabilities	848	445	401	613	643	868	169	235	45 718	43 657	40 008
Turnover Revenue								33 678	103 563	12 793	19 166
Capital Employed	416	117	128	126
Creditors Due Within One Year	4 539	8 831	8 150	17 471
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	432	328	273	487
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 530	270		1 500
Tangible Fixed Assets Cost Or Valuation	2 530	2 800	2 800	4 300
Tangible Fixed Assets Depreciation	369	977	1 433	1 863
Tangible Fixed Assets Depreciation Charged In Period	369	608	456	430
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gaurav A.

Role: Director

Appointed: 24 August 2011

Latest update: 20 March 2024

People with significant control

Gaurav A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gmex It & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaurav A.

People with significant control

Gaurav A.

Accounts Documents

Company filings

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