Gmk 2000 Limited in Cockfosters, EN4 9HN

Description

Data updated on: 01-11-2023

This business is located in Cockfosters under the ID 04021144. The firm was established in 2000. The main office of the firm is located at Woodgate House 2-8 Games Road. The zip code for this location is EN4 9HN. This firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Gmk 2000 Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The firm's latest confirmation statement was submitted on Mon, 26th Jun 2023.

There is a group of two directors overseeing this specific firm at the moment, namely Maria K. and Gerolemos K. who have been executing the directors tasks since 2000. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Maria K. as a secretary since 2000.

Executives who have control over the firm are as follows: Gerolemos K. owns 1/2 or less of company shares. Maria K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 527	245 619	183 667	186 523	192 075	219 430

Balance Sheet
Cash Bank In Hand	1 653	1 042	31 233	32 052	54 148	63 075
Cash Bank On Hand						63 075	44 401	58 599	64 678	10 927	117 910	78 038
Current Assets	107 034	111 969	131 563	152 218	177 230	192 730	195 574	208 063	231 832	236 735	289 935	257 590
Debtors	104 449	110 257	99 210	116 901	121 082	127 655	149 173	145 464	165 154	223 808	170 025	177 552
Intangible Fixed Assets	150 000	140 000	130 000	120 000	110 000	100 000
Net Assets Liabilities						219 430	255 726	259 911	284 051	253 974	245 783	238 216
Net Assets Liabilities Including Pension Asset Liability	246 527	245 619	183 667	186 523	192 075	219 430
Other Debtors						123 801	146 837	141 571	160 043	220 388	169 420	177 552
Property Plant Equipment						54 846	40 243	25 968	18 570	27 142	18 884	11 577
Stocks Inventory	932	670	1 120	3 265	2 000	2 000
Tangible Fixed Assets	20 778	15 987	52 858	45 956	69 889	54 846
Total Inventories						2 000	2 000	4 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	146 527	145 619	83 667	86 523	92 075	119 430
Shareholder Funds	246 527	245 619	183 667	186 523	192 075	219 430

Other Financial Data
Secured Debts	6 361	1 301			24 027	21 376
Amount Specific Advance Or Credit Directors							19 373	19 692	18 137	22 882	13 761	17 906
Amount Specific Advance Or Credit Made In Period Directors							19 373	319		22 882		17 906
Amount Specific Advance Or Credit Repaid In Period Directors									1 555	18 137	9 121	13 761
Accumulated Amortisation Impairment Intangible Assets						150 000	160 000	170 000	180 000	190 000	200 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment						152 219	166 822	181 097	153 135	162 663	170 921	178 228
Average Number Employees During Period							5	6	6	8	8	6
Creditors						17 943	67 772	51 801	36 351	50 000	49 113	29 922
Creditors Due After One Year					21 375	17 943
Creditors Due Within One Year		19 743	129 836	122 865	136 530	105 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 623
Disposals Property Plant Equipment									35 360
Finance Lease Liabilities Present Value Total						17 943	17 943
Fixed Assets	170 778	155 987	182 858	165 956	179 889	154 846	130 243	105 968	88 570	87 142	68 884	51 577
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							14 603	14 275	6 661	9 528	8 258	7 307
Intangible Assets						100 000	90 000	80 000	70 000	60 000	50 000	40 000
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	110 000	120 000	130 000	140 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	79 155	92 226	1 727	29 353	40 700	87 238	127 802	156 262	195 481	216 832	226 012	216 561
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						70 762	17 493	14 124	4 960	2 169	2 282	2 044
Other Taxation Social Security Payable						21 984	26 672	31 680	23 602	11 826	18 335	18 173
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						207 065	207 065	207 065	171 705	189 805	189 805
Provisions For Liabilities Balance Sheet Subtotal						4 711	2 319	2 319
Provisions For Liabilities Charges	3 406	2 594	918	8 786	7 139	4 711
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Share Premium Account	99 000	99 000	99 000	99 000	99 000	99 000
Tangible Fixed Assets Additions			44 488		36 851
Tangible Fixed Assets Cost Or Valuation	143 029	143 029	170 214	170 214	207 065
Tangible Fixed Assets Depreciation	122 251	127 042	117 356	124 258	137 176	152 219
Tangible Fixed Assets Depreciation Charged In Period			4 713	6 902	12 918	15 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 399
Tangible Fixed Assets Disposals			17 303
Total Assets Less Current Liabilities	249 933	248 213	184 585	195 309	220 589	242 084	258 045	262 230	284 051	303 974	294 896	268 138
Trade Creditors Trade Payables						9 313	5 664	5 997	7 789	5 908	43 306	11 045
Trade Debtors Trade Receivables						3 854	2 336	3 893	5 111	3 420	605
Bank Borrowings Overdrafts										50 000	49 113	29 922
Total Additions Including From Business Combinations Property Plant Equipment										18 100
Creditors Due Within One Year Total Current Liabilities	27 879	19 743
Tangible Fixed Assets Depreciation Charge For Period		4 791

Company staff

Maria K.

Role: Director

Appointed: 26 June 2000

Latest update: 5 April 2024

Maria K.

Role: Secretary

Appointed: 26 June 2000

Latest update: 5 April 2024

Gerolemos K.

Role: Director

Appointed: 26 June 2000

Latest update: 5 April 2024

People with significant control

Gerolemos K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Maria K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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 21 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Gmk 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Maria K.

Gerolemos K.

Suzanne B.

Kevin B.

People with significant control

Gerolemos K.

Maria K.

Accounts Documents

Company filings

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