Gpm10 France Ltd in Kingston Upon Thames, KT1 3QP

Description

Data updated on: 01-11-2023

Gpm10 France Ltd has been in the business for sixteen years. Started with Registered No. 06750175 in the year 2008, the firm is based at C/o Kpf & Co, Kingston Upon Thames KT1 3QP. The company's SIC code is 79120 which means Tour operator activities. The firm's latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-02-17.

In order to meet the requirements of its client base, the company is continually developed by a number of two directors who are Andrew H. and Mark N.. Their successful cooperation has been of utmost importance to this specific company since Thursday 1st March 2012.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares. Mark N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222	-25 691	-7 543	9 164	32 901	14 196	35 063

Balance Sheet
Current Assets	627	8 191	41 625	7 673	7 673	20 303	47 048	46 726	21 768	52 163	38 949	26 474	67 675
Net Assets Liabilities							35 063	27 300	6 181	933	3 225	-23 526	7 351
Cash Bank In Hand	544	5 819	33 157	7 191	7 191	6 484	33 229
Debtors	83	2 372	7 986
Stocks Inventory			482	482	482	13 819	13 819
Tangible Fixed Assets		11 277	8 459	8 459	8 459	23 847	22 890
Net Assets Liabilities Including Pension Asset Liability			-7 543	9 164	9 164	14 196	35 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	122	-25 791	-7 643	9 064	9 064	14 096	34 963
Shareholder Funds	222	-25 691	-7 543	9 164	32 901	14 196	35 063

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							34 875	30 871	15 587	56 230	35 724	49 124	60 324
Depreciation Amortisation Impairment Expense							11 445	11 445
Fixed Assets			8 459	8 459	8 459	23 847	22 890	11 445		5 000
Net Current Assets Liabilities	222	-36 968	-16 002	705	705	-9 651	12 173	15 855	6 181	-4 067	3 225	-23 526	7 351
Other Operating Expenses Format2							32 991	16 281
Profit Loss							43 621	15 866
Raw Materials Consumables Used							275 302	371 212
Staff Costs Employee Benefits Expense							8 040	8 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 144	6 616
Total Assets Less Current Liabilities	222	-25 691	-7 543	9 164	32 901	14 196	35 063	27 300	6 181	933	23 225	26 474	7 351
Turnover Revenue							382 543	429 520
Creditors Due Within One Year	405	45 159	57 627	6 968	6 968	29 954	34 875
Number Shares Allotted		1	100	100	100	100	100
Par Value Share		100	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 916				31 796	34 335
Tangible Fixed Assets Cost Or Valuation		16 916	16 916	16 916	16 916	43 711	34 335
Tangible Fixed Assets Depreciation		5 639	8 457	8 457	8 457	19 864	11 445
Tangible Fixed Assets Depreciation Charged In Period		5 639	2 818			11 407	11 445
Profit Loss For Period			18 148	16 707
Secured Debts						29 954	34 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							19 864
Tangible Fixed Assets Disposals						5 001	43 711

Company staff

Andrew H.

Role: Director

Appointed: 01 March 2012

Latest update: 21 January 2024

Andrew H.

Role: Secretary

Appointed: 28 November 2008

Latest update: 21 January 2024

Mark N.

Role: Director

Appointed: 17 November 2008

Latest update: 21 January 2024

People with significant control

Andrew H.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Mark N.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 July 2013

Gpm10 France Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Mark N.

Dwb Limited

People with significant control

Andrew H.

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gpm10 France Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Mark N.

Dwb Limited

People with significant control

Andrew H.

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2012

Accountant/Auditor,
2012

Accountant/Auditor,
2012