Gmj Design Limited
04043979 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 203 days
- Confirmation statement
- last made up 2025-08-10 · next due 2026-08-24
Registered office
Flat 12 Clanricarde Gardens
London
W2 4na
Peer comparison
Compared against 1,944 UK companies in SIC 74100 (specialised design activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£3,485
↓73.8%
|
£13,309
↓67.7%
|
£41,200
↓39.4%
|
£67,960
↓30.2%
|
£97,395
|
| Current assets |
£91,109
↓10.1%
|
£101,340
↓30.0%
|
£144,808
↑12.5%
|
£128,729
↓29.6%
|
£182,938
|
| Cash |
£1,395
↓97.6%
|
£58,857
↓37.2%
|
£93,772
↑5.9%
|
£88,527
↓3.9%
|
£92,082
|
| Debtors |
£89,714
↑111.2%
|
£42,483
↓16.8%
|
£51,036
↑26.9%
|
£40,202
↓55.8%
|
£90,856
|
| Creditors |
£65,911
↑6.8%
|
£61,734
↓4.2%
|
£64,426
↓47.5%
|
£122,628
↑1.7%
|
£120,631
|
| Net current assets |
£25,198
↓36.4%
|
£39,606
↓50.7%
|
£80,382
↑1217.5%
|
£6,101
↓90.2%
|
£62,307
|
| Net assets |
£192
↓99.2%
|
£24,424
↓73.8%
|
£93,091
↑104.3%
|
£45,570
↓65.3%
|
£131,211
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Madoc Jones, Didier Llewelyn · Director appointed 2000-07-26
- Madoc Jones, Didier Llewelyn · Secretary appointed 2017-12-04 resigned 2018-09-14
- Graves, Robert Michael · Director appointed 2000-07-26 resigned 2018-08-09
- Madoc Jones, Pascal Glyn · Director appointed 2002-07-24 resigned 2010-09-22
- Russell, Philippa Jane · Director appointed 2000-07-26 resigned 2005-11-10
- Magee, Brendan Patrick Michael · Director appointed 2002-07-24 resigned 2005-09-23
- Hutchison, Douglas Chalmers · Director appointed 2002-07-24 resigned 2005-09-23
- Dale, Benedict · Director appointed 2000-07-26 resigned 2001-10-05
- Luciene James Limited · Corporate Nominee Director appointed 2000-07-26 resigned 2000-07-26
- The Company Registration Agents Limited · Corporate Nominee Secretary appointed 2000-07-26 resigned 2000-07-26
People with significant control (2)
-
Mr Robert Michael Graves Ceased 2018-08-09Individual Psc · British · resident in England · born 8/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Mr Didier Llewelyn Madoc Jones ActiveIndividual Psc · British · resident in England · born 5/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Rent deposit deed OutstandingHeld by Northburgh House LimitedCreated 2007-05-04Th sum of £17,000 placed in a separate interest bearing deposit account. See the mortgage charge document for full details.
Recent filings (15)
- 2025-12-24 Total-exemption-full accounts AA Accounts
- 2025-11-15 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-11 Change registered office address company with date old address new address AD01 Address
- 2025-10-28 Gazette notice compulsory (paper) GAZ1 Gazette
- 2024-12-30 Total-exemption-full accounts AA Accounts
- 2024-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-27 Total-exemption-full accounts AA Accounts
- 2023-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-24 Total-exemption-full accounts AA Accounts
- 2022-08-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-30 Total-exemption-full accounts AA Accounts
- 2021-08-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-04-30 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register