Gmr Property Services Ltd
Unit 30 The Derwent Business Centre Clarke Street DE1 2BU Derby
Number: 07486861
Incorporation date: 2011-01-10
Dissolution date: 2017-04-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Gmr Property Services started its business in the year 2011 as a Private Limited Company under the ID 07486861. This company's head office was based in Derby at Unit 30 The Derwent Business Centre. This Gmr Property Services Limited business had been operating offering its services for at least 6 years.
The following firm was administered by an individual director: Jason G. who was in charge of it for four years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-30 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 886 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 469 | 2 093 | 2 206 | ||
| Current Assets | 86 592 | 135 096 | 135 096 | 167 099 | 88 040 |
| Debtors | 79 123 | 135 096 | 135 096 | 165 006 | 85 834 |
| Net Assets Liabilities Including Pension Asset Liability | 18 886 | -84 207 | -84 207 | -109 087 | -132 698 |
| Tangible Fixed Assets | 10 367 | 10 367 | 25 087 | 18 856 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 18 885 | -84 208 | -84 208 | -109 088 | -132 699 |
| Shareholder Funds | 18 886 | ||||
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 67 706 | ||||
| Net Current Assets Liabilities | 18 886 | -94 574 | -94 574 | -33 346 | -116 476 |
| Total Assets Less Current Liabilities | 18 886 | -84 207 | -8 259 | -97 620 | |
| Capital Employed | 18 886 | -84 207 | -84 207 | -109 087 | -132 698 |
| Creditors Due After One Year | 100 828 | 35 078 | |||
| Creditors Due Within One Year | 67 706 | 229 670 | 229 670 | 200 445 | 204 516 |
| Debtors Due After One Year | 1 250 | 1 250 | 1 250 | 1 250 | |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 12 999 | 21 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 999 | 34 699 | 34 699 | ||
| Tangible Fixed Assets Depreciation | 2 632 | 9 612 | 15 843 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 632 | 6 980 | 6 231 | ||
Role: Director
Appointed: 19 June 2013
Latest update: 2 December 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 24 January 2018 |
| Return last made up date | 10 January 2015 |
| Annual Accounts 21 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 21 May 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 10 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 10 March 2015 |
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