The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Settimo, Mario
    Commercial Director born in April 1981
    Individual (3 offsprings)
    Officer
    2020-12-02 ~ now
    OF - Director → CIF 0
    Mr Mario Settimo
    Born in April 1981
    Individual (3 offsprings)
    Person with significant control
    2020-12-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mbane, Tania
    Director born in October 1984
    Individual (1 offspring)
    Officer
    2020-12-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Virdhu, Aarya
    Director born in January 2001
    Individual
    Officer
    2020-12-01 ~ 2021-06-30
    OF - Director → CIF 0
    Miss Aarya Virdhu
    Born in January 2001
    Individual
    Person with significant control
    2020-12-01 ~ 2021-06-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hossain, Sunny
    Director born in August 1997
    Individual (4 offsprings)
    Officer
    2021-06-30 ~ 2021-06-30
    OF - Director → CIF 0
    Mr Sunny Hossain
    Born in August 1997
    Individual (4 offsprings)
    Person with significant control
    2021-06-30 ~ 2021-11-02
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GMAD ENTERPRISE LTD

Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Turnover/Revenue
6,384,257 GBP2023-01-01 ~ 2023-12-31
6,116,592 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,154,861 GBP2023-01-01 ~ 2023-12-31
-4,762,322 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,229,396 GBP2023-01-01 ~ 2023-12-31
1,354,270 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-843,247 GBP2023-01-01 ~ 2023-12-31
-618,920 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
386,149 GBP2023-01-01 ~ 2023-12-31
735,350 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
39 GBP2023-01-01 ~ 2023-12-31
24 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-570 GBP2023-01-01 ~ 2023-12-31
-193 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
385,618 GBP2023-01-01 ~ 2023-12-31
735,181 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,360 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
385,618 GBP2023-01-01 ~ 2023-12-31
736,541 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,202,472 GBP2023-12-31
804,417 GBP2022-12-31
Total Inventories
112,674 GBP2023-12-31
97,426 GBP2022-12-31
Debtors
215,583 GBP2023-12-31
161,248 GBP2022-12-31
Cash at bank and in hand
79,521 GBP2023-12-31
50,995 GBP2022-12-31
Current Assets
407,778 GBP2023-12-31
309,669 GBP2022-12-31
Net Current Assets/Liabilities
181,541 GBP2023-12-31
130,764 GBP2022-12-31
Total Assets Less Current Liabilities
1,384,013 GBP2023-12-31
935,181 GBP2022-12-31
Net Assets/Liabilities
1,189,041 GBP2023-12-31
803,423 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,189,040 GBP2023-12-31
803,422 GBP2022-12-31
Equity
1,189,041 GBP2023-12-31
803,423 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,567,409 GBP2023-12-31
957,153 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,937 GBP2023-12-31
152,736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
212,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,202,472 GBP2023-12-31
804,417 GBP2022-12-31
Trade Debtors/Trade Receivables
204,158 GBP2023-12-31
158,122 GBP2022-12-31
Other Debtors
11,425 GBP2023-12-31
3,126 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,568 GBP2023-12-31
157,214 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,418 GBP2023-12-31
13,167 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,251 GBP2023-12-31
8,524 GBP2022-12-31
Amounts falling due after one year
194,972 GBP2023-12-31
131,758 GBP2022-12-31

  • GMAD ENTERPRISE LTD
    Info
    Registered number 13053029
    34 Foxley Square, London SW9 7RX
    Private Limited Company incorporated on 2020-12-01 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.