Gmf Holdings Limited in Rye, TN31 6RS

Description

Data updated on: 01-11-2023

Gmf Holdings is a firm registered at TN31 6RS Rye at Rectory House Main Street. The company was established in 2016 and is established under the identification number 10223626. The company has been present on the English market for eight years now and its current status is active. This company's registered with SIC code 58190 and has the NACE code: Other publishing activities. 2023-06-30 is the last time when account status updates were reported.

Nicholas F. and Simon F. are the company's directors and have been managing the firm since June 2016.

Executives with significant control over the firm are: Nicholas F. owns 1/2 or less of company shares. Simon F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	371 174	253 385	357 953	110 613	83 129	60 762	52 759
Current Assets	382 541	256 319	360 887	113 547	86 063	67 585	59 582
Debtors	11 367	2 934	2 934	2 934	2 934	6 823	6 823
Other Debtors	9 455	2 934	2 934	2 934	2 934	6 823	6 823

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	87 333	174 667	262 000	349 333	436 667	524 000	611 333
Average Number Employees During Period				2	2	2	2
Creditors	5 486 465	5 329 354	5 158 625	4 868 821	4 774 469	4 686 452	4 617 228
Increase From Amortisation Charge For Year Intangible Assets	87 333	87 334	87 333	87 333	87 334	87 333	87 333
Intangible Assets	5 152 667	5 065 333	4 978 000	4 890 667	4 803 333	4 716 000	4 628 667
Intangible Assets Gross Cost	5 240 000	5 240 000	5 240 000	5 240 000	5 240 000	5 240 000
Net Current Assets Liabilities	-5 103 924	-5 073 035	-4 797 738	-4 755 274	-4 688 406	-4 618 867	-4 557 646
Other Creditors	5 480 021	5 321 242	5 127 244	4 837 172	4 774 469	4 686 452	4 617 228
Other Taxation Social Security Payable	6 444	8 112	31 382	31 648
Total Additions Including From Business Combinations Intangible Assets	5 240 000
Total Assets Less Current Liabilities	48 743	-7 702	180 262	135 393	114 927	97 133	71 021
Trade Creditors Trade Payables			-1	1
Trade Debtors Trade Receivables	1 912

Company staff

Nicholas F.

Role: Secretary

Appointed: 12 April 2022

Latest update: 18 April 2024

Nicholas F.

Role: Director

Appointed: 09 June 2016

Latest update: 18 April 2024

Simon F.

Role: Director

Appointed: 09 June 2016

Latest update: 18 April 2024

People with significant control

Nicholas F.

Notified on 9 June 2016

Nature of control:

1/2 or less of shares

Simon F.

Notified on 9 June 2016

Nature of control:

1/2 or less of shares

Caroline E.

Notified on 9 June 2016

Ceased on 23 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Gmf Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Nicholas F.

Simon F.

Caroline E.

People with significant control

Nicholas F.

Simon F.

Caroline E.

Accounts Documents

Company filings

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