Gmextra Ltd in London, SE16 4SZ

Description

Data updated on: 01-11-2023

Based in Flat 18 Bowley House, London SE16 4SZ Gmextra Ltd is a Private Limited Company registered under the 08776643 Companies House Reg No. It appeared on Fri, 15th Nov 2013. This enterprise's SIC code is 86900 and has the NACE code: Other human health activities. Gmextra Limited filed its latest accounts for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2022-11-15.

Thus far, this specific firm has only been overseen by a single director: Esther S. who has been supervising it for eleven years. To find professional help with legal documentation, the firm has been utilizing the skills of Grace S. as a secretary for the last eleven years.

Esther S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	318	84

Balance Sheet
Current Assets	1	89	61	142	378	219	21 512	20 567	25 329
Net Assets Liabilities			84	97	256	471	642	893	6 562
Cash Bank In Hand		89	61
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	1	318	84
Tangible Fixed Assets		656	492

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		317	83
Shareholder Funds	1	318	84

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors			469	567	798	789	2 188	2 142	4 431
Fixed Assets		656	492	328	164	99	34	682	3 164
Net Current Assets Liabilities	1	-338	-408	142	420	570	19 324	18 425	20 898
Total Assets Less Current Liabilities	1	318	84	470	256	471	19 358	19 107	24 062
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		427	469
Number Shares Allotted	1
Other Aggregate Reserves		317
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		820
Tangible Fixed Assets Cost Or Valuation		820	820
Tangible Fixed Assets Depreciation		164	328
Tangible Fixed Assets Depreciation Charged In Period		164	164

Company staff

Grace S.

Role: Secretary

Appointed: 15 November 2013

Latest update: 19 February 2024

Esther S.

Role: Director

Appointed: 15 November 2013

Latest update: 19 February 2024

People with significant control

Esther S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 June 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gmextra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace S.

Esther S.

People with significant control

Esther S.

Accounts Documents

Company filings

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