Gmj Design Limited in London, EC1V 7HD

Description

Data updated on: 01-11-2023

Gmj Design Limited has existed in the United Kingdom for 24 years. Started with registration number 04043979 in the year 2000, it is located at 153-157 Goswell Road, London EC1V 7HD. The company's SIC code is 74100 which means specialised design activities. The company's latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-08-10.

There's a single director currently overseeing this particular business, specifically Didier M. who's been carrying out the director's duties for 24 years. The business had been supervised by Pascal M. until 2010. What is more a different director, including Douglas H. resigned in September 2005.

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

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	161 864	249 879	202 306	209 778	363 569	301 513

Balance Sheet
Current Assets	300 363	351 359	302 912	379 872	580 958	507 278	175 586	169 946	223 426	216 058
Net Assets Liabilities						301 513	218 860	237 726	173 443	194 158
Cash Bank In Hand	169 669	216 803	168 509	285 131	460 025	313 848
Cash Bank On Hand						313 848	31 453
Debtors	130 694	134 556	134 403	94 741	120 933	193 430	144 133
Intangible Fixed Assets						5 960
Net Assets Liabilities Including Pension Asset Liability				209 778	363 569	301 513
Other Debtors						18 500	13 500
Property Plant Equipment						1 650	180 596
Tangible Fixed Assets	1 627	3 938	10 026	13 049	4 254	1 650

Capital & Reserves
Called Up Share Capital	52 500	52 500	52 500	52 500	52 500	52 500
Profit Loss Account Reserve	75 999	164 014	116 441	123 913	277 704	215 648
Shareholder Funds	161 864	249 879	202 306	209 778	363 569	301 513

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								29 748	28 489	59 713
Creditors						28 491	28 491	49 844	92 557	73 900
Fixed Assets					4 254	7 610	180 596	157 584	133 474	126 439
Net Current Assets Liabilities	160 237	245 941	192 280	196 729	387 806	322 394	66 755	138 381	142 507	155 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								18 279	11 638	13 765
Total Assets Less Current Liabilities	161 864	249 879	202 306	209 778	392 060	330 004	247 351	295 965	275 981	282 362
Accrued Liabilities Deferred Income						8 990	9 334
Accumulated Amortisation Impairment Intangible Assets						170
Accumulated Depreciation Impairment Property Plant Equipment						536 869	556 176
Amounts Owed By Group Undertakings						5 843	55 830
Amounts Owed To Group Undertakings						2 042
Capital Redemption Reserve	-37 545	-37 545	-37 545	-37 545	-37 545	-37 545
Corporation Tax Payable						28 491	28 491
Creditors Due After One Year					28 491	28 491
Creditors Due Within One Year	140 126	105 418	110 632	183 143	193 152	184 884
Disposals Decrease In Amortisation Impairment Intangible Assets							170
Disposals Intangible Assets							6 130
Increase From Depreciation Charge For Year Property Plant Equipment							19 307
Intangible Assets						5 960
Intangible Assets Gross Cost						6 130
Intangible Fixed Assets Additions						6 130
Intangible Fixed Assets Aggregate Amortisation Impairment						170
Intangible Fixed Assets Amortisation Charged In Period						170
Intangible Fixed Assets Cost Or Valuation						6 130
Number Shares Allotted		52 500	52 500		52 500	52 500
Other Creditors						97 538	77 744
Par Value Share		1	1		1	1
Prepayments Accrued Income						16 996	14 850
Property Plant Equipment Gross Cost						538 519	736 772
Share Capital Allotted Called Up Paid	52 500	52 500	52 500	52 500	52 500	52 500
Share Premium Account	70 910	70 910	70 910	70 910	70 910	70 910
Tangible Fixed Assets Additions		4 560	10 858		550
Tangible Fixed Assets Cost Or Valuation	514 389	518 949	529 807	537 969	538 519
Tangible Fixed Assets Depreciation	512 762	515 011	519 781	524 920	534 265	536 869
Tangible Fixed Assets Depreciation Charged In Period		2 249	4 770		9 345	2 604
Total Additions Including From Business Combinations Property Plant Equipment							198 253
Trade Creditors Trade Payables						7 398	3 357
Trade Debtors Trade Receivables						152 091	59 953