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G & M Management & Administration Services Limited

G & M Management & Administration Services Limited is an active company incorporated on 17 January 1996 with the registered office located in London, Greater London. G & M Management & Administration Services Limited was registered 29 years ago.
Status
Active
Active since 28 years ago
Company No
03147587
Private limited company
Age
29 years
Incorporated 17 January 1996
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 10 November 2024 (10 months ago)
Next confirmation dated 10 November 2025
Due by 24 November 2025 (2 months remaining)
Last change occurred 2 years 9 months ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 3 January 2025
Due by 3 October 2025 (25 days remaining)
Contact
Address
Hallswelle House
1 Hallswelle Road London
NW11 0DH
Same address for the past 21 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
3
Controllers (PSC)
1
Director • Chartered Accountant • British • Lives in England • Born in Jun 1947
Director • British • Lives in England • Born in Aug 1991
Director • British • Lives in England • Born in Jun 1953
Mrs Joanita Dias-Rodrigues
PSC • British • Lives in England • Born in Dec 1959
Shareholders, PSCs & Group Structure
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Mutual Companies
Hallswelle Management Limited
Marilyn Lesley Smulovitch and Miss Jasmine Harooni are mutual people.
Active
Satellite Mediaport Services Limited
Marilyn Lesley Smulovitch and Miss Jasmine Harooni are mutual people.
Active
Jaslyn Management Limited
Marilyn Lesley Smulovitch and Miss Jasmine Harooni are mutual people.
Active
Vocen Cleaning Services Limited
Marilyn Lesley Smulovitch and Miss Jasmine Harooni are mutual people.
Active
Hallswelle Road LLP
Marilyn Lesley Smulovitch and Mr Peter Phillip Smulovitch are mutual people.
Active
Henry Harris & Co. (Mantles) Limited
Marilyn Lesley Smulovitch is a mutual person.
Active
Mapa Management & Administration Services Limited
Marilyn Lesley Smulovitch is a mutual person.
Active
Jade Realty Limited
Marilyn Lesley Smulovitch is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£15.02K
Increased by £7.83K (+109%)
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£46.42K
Increased by £4.61K (+11%)
Total Liabilities
-£55.33K
Increased by £14.13K (+34%)
Net Assets
-£8.91K
Decreased by £9.52K (-1568%)
Debt Ratio (%)
119%
Increased by 20.65% (+21%)
Latest Activity
Marilyn Lesley Smulovitch Resigned
3 Months Ago on 1 Jun 2025
Full Accounts Submitted
5 Months Ago on 25 Mar 2025
Accounting Period Shortened
8 Months Ago on 2 Jan 2025
Confirmation Submitted
10 Months Ago on 11 Nov 2024
Full Accounts Submitted
1 Year 5 Months Ago on 2 Apr 2024
Accounting Period Shortened
1 Year 8 Months Ago on 3 Jan 2024
Confirmation Submitted
1 Year 9 Months Ago on 15 Nov 2023
Full Accounts Submitted
2 Years 5 Months Ago on 30 Mar 2023
Accounting Period Shortened
2 Years 8 Months Ago on 4 Jan 2023
Confirmation Submitted
2 Years 9 Months Ago on 16 Nov 2022
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Documents
Termination of appointment of Marilyn Lesley Smulovitch as a director on 1 June 2025
Submitted on 8 Jul 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 25 Mar 2025
Previous accounting period shortened from 4 January 2024 to 3 January 2024
Submitted on 2 Jan 2025
Confirmation statement made on 10 November 2024 with no updates
Submitted on 11 Nov 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 2 Apr 2024
Previous accounting period shortened from 5 January 2023 to 4 January 2023
Submitted on 3 Jan 2024
Confirmation statement made on 10 November 2023 with no updates
Submitted on 15 Nov 2023
Total exemption full accounts made up to 31 December 2021
Submitted on 30 Mar 2023
Previous accounting period shortened from 6 January 2022 to 5 January 2022
Submitted on 4 Jan 2023
Confirmation statement made on 10 November 2022 with updates
Submitted on 16 Nov 2022
Repayment History
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