Gpn Marwa Ltd in Southall, UB2 4BD

Description

Data updated on: 01-11-2023

Gpn Marwa started conducting its business in 2012 as a Private Limited Company with reg. no. 08139274. This firm has been functioning for twelve years and it's currently active. The company's office is based in Southall at Unit B12 Charles House. Anyone could also find the firm by its post code, UB2 4BD. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Gpn Marwa Limited released its latest accounts for the financial period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-04.

According to the latest data, the following business is the workplace of one managing director: Narinder M., who was chosen to lead the company in 2012.

Narinder M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 745	1 205	1 370	2 931

Balance Sheet
Cash Bank On Hand				2 015	4 089	11 820	21 762	100 682	188 603	15 669	22 151
Current Assets	9 064	8 522	7 076	8 165	15 239	50 570	51 877	201 122	267 878	239 279	324 964
Debtors							9 115	75 440	1 180	70 416	69 119
Net Assets Liabilities				2 931	5 276	-21 485	36 985	93 101	150 926	160 572	162 564
Other Debtors										64 266	50 000
Total Inventories				6 150	11 150	38 750	21 000	25 000	78 095	153 194	233 694
Cash Bank In Hand	2 434	2 842	526	2 015
Net Assets Liabilities Including Pension Asset Liability	1 745	1 205	1 370	2 931
Stocks Inventory	6 630	5 680	6 550	6 150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 645	1 105	1 270	2 831
Shareholder Funds	1 745	1 205	1 370	2 931

Other Financial Data
Average Number Employees During Period							3	3	2	2	2
Bank Borrowings									50 000	31 296	21 570
Bank Overdrafts										10 000	10 000
Corporation Tax Payable				297	574		7 438	20 601	13 564
Creditors				5 234	9 963	7 258	14 892	108 021	66 952	47 411	140 830
Net Current Assets Liabilities	1 745	1 205	1 370	2 931	5 276	43 312	36 985	93 101	200 926	191 868	184 134
Other Creditors				4 937	9 389	64 797				3 473	15 435
Other Taxation Social Security Payable						-3 292	1 913	31 255
Taxation Social Security Payable									13 564	4 215	2 920
Total Assets Less Current Liabilities	1 745	1 205	1 370	2 931	5 276	43 312	36 985	93 101	200 926	191 868	184 134
Trade Creditors Trade Payables					9 389	10 550	5 541	56 165	53 388	29 723	112 475
Trade Debtors Trade Receivables							9 115	75 440	1 180	6 150	19 119
Creditors Due Within One Year	7 319	7 317	5 706	5 234

Company staff

Narinder M.

Role: Director

Appointed: 11 July 2012

Latest update: 15 March 2024

People with significant control

Narinder M.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 October 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 February 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Gpn Marwa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder M.

People with significant control

Narinder M.

Accounts Documents

Company filings

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