Gmfones Ltd in Abbots Leigh, BS8 3RA

Description

Data updated on: 01-11-2023

Gmfones Ltd could be gotten hold of in 1 Hubbard Wing Leigh Court Business Centre, Pill Road in Abbots Leigh. Its area code is BS8 3RA. Gmfones has been actively competing on the market since it was registered in 2019. Its registered no. is 11782282. This enterprise's SIC and NACE codes are 47421 and their NACE code stands for Retail sale of mobile telephones. The company's most recent annual accounts detail the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-01-22.

At present, the company has just one managing director: Gareth M., who was assigned to lead the company in 2019. To find professional help with legal documentation, this particular company has been utilizing the expertise of Alexandra M. as a secretary since February 2020.

Gareth M. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	123 799	90 040	72 573	11 089
Current Assets	144 264	191 325	179 743	102 962
Debtors	20 465	101 285	107 170	91 873
Net Assets Liabilities	87 791	109 274	110 146	22 084
Other Debtors	15 931	101 285	31 051	18 783
Property Plant Equipment	3 650	4 986	9 166	6 021

Other Financial Data
Accrued Liabilities				11 663
Accumulated Depreciation Impairment Property Plant Equipment	285	1 571	4 420	7 819
Additions Other Than Through Business Combinations Property Plant Equipment	3 935	2 622	7 029	254
Amounts Owed By Related Parties			62 265	68 648
Average Number Employees During Period	7	16	15	11
Bank Borrowings		40 833	41 055	24 389
Creditors	60 123	40 833	78 763	24 389
Increase From Depreciation Charge For Year Property Plant Equipment	285	1 286	2 849	3 399
Net Current Assets Liabilities	84 141	145 121	100 980	40 452
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	12 913	3 407	507	516
Par Value Share	1	1	1	1
Prepayments	4 534		13 854	4 442
Property Plant Equipment Gross Cost	3 935	6 557	13 586	13 840
Taxation Social Security Payable	37 555	20 334	18 397	5 066
Total Assets Less Current Liabilities	87 791	150 107	110 146	46 473
Total Borrowings		40 833	41 055	24 389
Trade Creditors Trade Payables	9 655	13 296	18 804	35 265

Company staff

Alexandra M.

Role: Secretary

Appointed: 01 February 2020

Latest update: 2 February 2024

Gareth M.

Role: Director

Appointed: 23 January 2019

Latest update: 2 February 2024

People with significant control

Gareth M.

Notified on 23 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-23
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gmfones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra M.

Gareth M.

People with significant control

Gareth M.

Accounts Documents

Company filings

Filing category

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