Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Gmex It & Management Services Limited
- Incorporated
- 24 August 2011 (15 years)
- Industry
- Computer facilities management activities (62030)
- Directors
- Gaurav Arora
- Owned by
- Gaurav Arora
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 210 Grosvenor AvenueHayesUB4 8NW
Officers 1 active
Officer details are public data from the Companies House register.
Arora, Gaurav
Director · Appointed 24 August 2011
British
Born January 1982 (44)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gaurav Arora
Individual · Notified 1 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Indian
Born January 1982 (44)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £13,105
- Cash
- £2,074
- Turnover
- £28,146
- Profit Before Tax
- £1,334
- Employees
- 2
- Debt Ratio
- 52%
- Current Ratio
- 7.9x
- Profit Margin
- 5%
- Return on Equity
- 8%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,949 | £21,265 | £5,554 | £7,921 | £8,354 | £2,591 |
| Current Assets | £11,599 | £11,145 | £34,484 | £71,748 | £24,283 | £289 |
| Debtors | £9,525 | £9,525 | £26,091 | |||
| Cash | £2,074 | £1,620 | £8,393 | £71,748 | £24,283 | |
| Creditors (< 1 year) | £1,476 | £38 | £30 | £36,012 | £2,715 | £2,645 |
| Creditors (> 1 year) | £20,463 | £24,241 | £28,019 | £31,796 | £34,000 | |
| Net Current Assets | £17,619 | £15,000 | £34,454 | £35,736 | £37,364 | (£2,356) |
| Net Assets | £13,105 | £12,024 | £11,989 | £11,861 | £11,718 | £235 |
| Shareholder Funds | £13,105 | £12,024 | £11,989 | £11,861 | £11,718 | £235 |
| Turnover | £28,146 | £29,107 | £19,166 | £12,793 | £103,563 | |
| Cost of Sales | £11,676 | £12,901 | £6,329 | |||
| Gross Profit | £16,470 | £16,206 | £12,837 | |||
| Admin Expenses | £12,337 | £13,038 | £10,462 | £11,437 | £69,937 | |
| Operating Profit | £2,160 | £971 | £1,186 | £649 | £17,390 | |
| Profit Before Tax | £1,334 | £42 | £158 | £4 | £17,392 | |
| Tax | £253 | £8 | £30 | £0 | £2,210 | |
| Profit for Period | £1,081 | £34 | £128 | £4 | £15,182 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 September 2026 | Confirmation statement with no updates | 24 August 2026 | ||
| 29 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 28 September 2025 | Confirmation statement with no updates | 24 August 2025 | ||
| 29 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 29 September 2024 | Confirmation statement with no updates | 24 August 2024 |
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