Gmj Citymodels Limited in London, EC1V 7HD

Description

Data updated on: 01-11-2023

Gmj Citymodels Limited may be gotten hold of in 153-157 Goswell Road, in London. The company's post code is EC1V 7HD. Gmj Citymodels has been actively competing on the British market for 21 years. The company's Companies House Reg No. is 04964428. It 's been twenty years since Gmj Citymodels Limited is no longer featured under the name Islandcrest Marketing. This firm's SIC and NACE codes are 71111 meaning Architectural activities. Gmj Citymodels Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2022-11-14.

Right now, this particular limited company is overseen by a solitary managing director: Didier M., who was chosen to lead the company on March 3, 2004. Since March 2004 Robert G., had performed assigned duties for the following limited company till the resignation in 2018. Furthermore another director, namely Brendan M. resigned in 2005.

Didier M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Gmj Citymodels Limited 2004-03-09
Islandcrest Marketing Limited 2003-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 902	20 159	17 014	18 791	26 020	23 264

Balance Sheet
Current Assets								1 000
Net Assets Liabilities								17 517	13 437	10 257
Debtors	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets	42 783	40 903	39 023	35 120	31 218	28 607
Other Debtors						1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 902	19 159	16 014	17 791	25 020	22 264
Shareholder Funds	13 902	20 159	17 014	18 791	26 020	23 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	500
Creditors						6 343	6 343	3 756	2 919	2 681
Fixed Assets								20 773	16 856	12 938
Net Current Assets Liabilities	-28 881	-20 744	-22 009	-16 329	-5 198	-5 343	-5 343	-2 756	-2 919	-2 681
Total Assets Less Current Liabilities	13 902	20 159	17 014	18 791	26 020	23 264	19 347	18 017	13 937	10 257
Accumulated Amortisation Impairment Intangible Assets						18 400	22 317
Amounts Owed To Group Undertakings						5 843	5 843
Creditors Due Within One Year	29 881	21 744	23 009	17 329	6 198	6 343
Increase From Amortisation Charge For Year Intangible Assets							3 917
Intangible Assets						28 607	24 690
Intangible Assets Gross Cost						47 007
Intangible Fixed Assets Aggregate Amortisation Impairment	4 224	6 104	7 984	11 887	15 789	18 400
Intangible Fixed Assets Amortisation Charged In Period		1 880	1 880		3 902	2 611
Intangible Fixed Assets Cost Or Valuation	47 007	47 007		47 007	47 007
Number Shares Allotted		1 000	1 000		1 000	1 000
Other Creditors						500	500
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000