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G & M Management & Administration Services Limited

03147587

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

HALLSWELLE HOUSE, NW11 0DH
Incorporated 17/01/1996

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

02/10/2026

On track

Confirmation statement

Last: 10/11/2025

Due 24/11/2026

On track

Industry

82990
Other business support service activities

Officers

Miss Jasmine Harooni

director · Since 18/01/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 34

Also on 24 other boards

Peter Phillip Smulovitch

director · Since 10/03/2022

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 79

Also on 2 other boards

Persons with Significant Control

Mrs Joanita Dias-Rodrigues

50–75% shares
50–75% votes

British · England · Age 66

Hallswelle House, NW11 0DH

Notified 06/04/2016

CompanyRankvs 88012+ SIC 82990 peers
52

Financial strength10th percentile among SIC peers · 3/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.79× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

-£12k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

-£12k

Working capital

Current Assets

£46k

Current Liabilities

£59k

Debtors

£37k

4avg. employees

Balance Sheet

Assets less current liabilities-£12k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20240.79-£3k
20230.84
20221.01
20211.63-£730
20201.74-£113
20191.78-£402
20181.75-£1k
20171.79

Derived from filed accounts. Not audited figures.