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46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
27110 - Manufacture Of Electric Motors, Generators And Transformers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
10,275 GBP2015-12-31
13,524 GBP2014-12-31
Inventory/Stocks
538,959 GBP2015-12-31
421,669 GBP2014-12-31
Debtors
151,521 GBP2015-12-31
268,386 GBP2014-12-31
Cash at bank and in hand
258,677 GBP2015-12-31
128,096 GBP2014-12-31
Current Assets
949,157 GBP2015-12-31
818,151 GBP2014-12-31
Current liabilities
686,872 GBP2015-12-31
452,179 GBP2014-12-31
Net Current Assets/Liabilities
262,285 GBP2015-12-31
365,972 GBP2014-12-31
Total Assets Less Current Liabilities
272,560 GBP2015-12-31
379,496 GBP2014-12-31
Called-up share capital
10,000 GBP2015-12-31
10,000 GBP2014-12-31
Retained earnings
262,560 GBP2015-12-31
369,496 GBP2014-12-31
Shareholder's fund
272,560 GBP2015-12-31
379,496 GBP2014-12-31
Cost/valuation of tangible fixed assets
74,730 GBP2015-12-31
74,927 GBP2014-12-31
Tangible fixed assets - Disposals
-1,032 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
64,455 GBP2015-12-31
61,403 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
4,084 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,032 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
10,000 GBP2015-12-31
10,000 GBP2014-12-31
GAMAK MOTORS LIMITED
Info
DESMAIN LIMITED - 1993-12-17
Registered number 02877946
4 Claycliffe Business Park, Barugh Green Road, Barugh Green, Barnsley, South Yorkshire S75 1JU
PRIVATE LIMITED COMPANY incorporated on 1993-12-06 and dissolved on 2017-05-16 (23 years 5 months). The company status is Dissolved.