Gmia Ltd in London, W1B 5AW

Description

Data updated on: 01-11-2023

Gmia started conducting its business in the year 2013 as a Private Limited Company registered with number: 08786994. This company has been prospering for 11 years and it's currently active. This firm's office is registered in London at C/o Auria. You could also find the company using its post code of W1B 5AW. The firm's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. 2022-11-30 is the last time when company accounts were filed.

For 11 years, the business has only been supervised by an individual director: Ian A. who has been guiding it since 2013-11-22. At least one secretary in this firm is a limited company: Auria Accountancy Limited.

Ian A. is the individual who has 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	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	2 775	13 857	26 028

Balance Sheet
Cash Bank On Hand			22 425	31 116	48 791	14 398	28 256	31 804	55 877
Current Assets	17 391	26 635	45 051	39 775	72 901	15 015	28 256	62 076	57 847
Debtors	4 313	7 309	22 626	8 659	24 110	617		30 272	1 970
Net Assets Liabilities						10 520	5 610	2 842	5 364
Property Plant Equipment			8 452	4 536	1 933		2 855	9 306	10 392
Cash Bank In Hand	13 078	19 326	22 425
Intangible Fixed Assets	6 667	3 334	1
Tangible Fixed Assets	3 939	4 631	8 452

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 774	12 241	26 027
Shareholder Funds	2 775	13 857	26 028

Other Financial Data
Accrued Liabilities Deferred Income								1 801	1 795
Accumulated Amortisation Impairment Intangible Assets			9 999	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			7 211	11 127	13 730	15 663	15 724	16 760	19 817
Additions Other Than Through Business Combinations Property Plant Equipment							2 916	7 487
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							13 250	2 650	2 650
Corporation Tax Payable			10 877	7 997	14 123	458
Creditors			27 476	19 121	24 508	4 495	13 250	58 161	55 146
Fixed Assets	10 606	7 965	8 453					9 306	10 392
Increase From Amortisation Charge For Year Intangible Assets				1
Increase From Depreciation Charge For Year Property Plant Equipment				3 916	2 603	1 933	61	1 036	3 057
Intangible Assets			1
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 831	4 277	17 575	20 654	48 393	10 520	16 005	3 916	2 701
Number Shares Issued Fully Paid				1	1
Other Creditors			10 622	3 238	2 197	1 849	5 177	29 218	31 601
Other Taxation Social Security Payable			5 977	7 886	8 188	98	6 518	18 540
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			15 663	15 663	15 663	15 663	18 579	26 066	30 209
Taxation Social Security Payable								18 539	16 659
Total Additions Including From Business Combinations Property Plant Equipment									4 143
Total Assets Less Current Liabilities	2 775	12 242	26 028	25 190	50 326	10 520	18 860	13 221	13 093
Trade Creditors Trade Payables						2 090	556	5 953	2 441
Trade Debtors Trade Receivables			22 626	8 659	24 110	617		30 272	1 970
Useful Life Property Plant Equipment Years									4
Creditors Due Within One Year	25 222	20 742	27 476
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	9 999
Intangible Fixed Assets Amortisation Charged In Period	3 333		3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 252		7 737
Tangible Fixed Assets Cost Or Valuation	5 252	7 926	15 663
Tangible Fixed Assets Depreciation	1 313	3 295	7 211
Tangible Fixed Assets Depreciation Charged In Period	1 313		3 916

Company staff

Auria Accountancy Limited

Role: Corporate Secretary

Appointed: 11 July 2023

Address: Warwick Street, London, London, W1B 5AW, United Kingdom

Latest update: 8 April 2024

Ian A.

Role: Director

Appointed: 22 November 2013

Latest update: 8 April 2024

People with significant control

Ian A.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-22
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 June 2015
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 June 2015
Annual Accounts 8 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	8 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

Gmia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Auria Accountancy Limited

Ian A.

Auria@wimpole Street Ltd

People with significant control

Ian A.

Accounts Documents

Company filings

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