Company Overview
Ggm Med Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 06 November 2017, so this is a well established company. Ggm Med Limited has been in business for 8 years and 4 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

7 Bell Yard, London, Grater London, WC2A 2JR
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Companies House Data
Company NameGGM MED LIMITED
Company Number11047923
Registered Office Address7 Bell Yard
 WC2A 2JR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/11/2017
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/12/2018
Directors & Members
Show Resigned
Fadel Suleman - Director
(Libyan, 42 years old, born May 1984)
Appointed 16 August 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Fadel Suleman
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 11,487 11,487 17,145
Current Assets 4,571,258 4,571,258 3,407,479
Creditors Due Within One Year 3,966,500 3,966,500 2,645,105
Working Cap 604,758 604,758 762,374
Total Assets Less Current Liabilities 616,245 616,245 779,519
Long-term Liabilities 0 0 200,241
Net Assets 616,245 616,245 579,278
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 616,245 616,245 579,278
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.5%
Stocks Inventory - - -
Debtors 95.0% 95.0% 89.3%
Cash Bank In Hand 4.8% 4.8% 10.2%
Current Assets 99.7% 99.7% 99.5%
Creditors Due Within One Year 86.6% 86.6% 77.2%
Net Current Assets Liabilities 13.2% 13.2% 22.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 13.4% 13.4% 16.9%
Capital Employed - - -
Total Assets Less Current Liabilities 13.4% 13.4% 22.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 4,582,745 4,582,745 3,424,624
Debt 3,966,500 3,966,500 2,845,346
Net Assets/Debt 616,245 616,245 579,278

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 August 2025 with updates
Amended total exemption full accounts made up to 31 August 2024
Registered office address changed from 294D Stretford Road Manchester Greater Manchester M15 5TN United Kingdom to 7 Bell Yard London Grater London WC2A 2JR on 4 November 2024
Confirmation statement made on 28 August 2024 with no updates
Confirmation statement made on 28 August 2023 with updates
Notification of Fadel Giumaz Suleman as a person with significant control on 28 August 2019
Cessation of Hazem Guma Zakri Soliman as a person with significant control on 28 August 2019
Termination of appointment of David Lumley as a director on 26 January 2023
Director's details changed for Mr David Lumley on 25 October 2022
Previous accounting period shortened from 30 November 2022 to 31 August 2022
Confirmation statement made on 28 August 2022 with updates
Registered office address changed from Ggm Med Limited Peter House Oxford Street Manchester M1 5AN United Kingdom to 294D Stretford Road Manchester Greater Manchester M15 5TN on 30 November 2021
Confirmation statement made on 28 August 2021 with updates
Confirmation statement made on 28 August 2020 with updates
Appointment of Mr David Lumley as a director on 30 March 2020
Termination of appointment of Hazem Guma Zakri Soliman as a director on 30 March 2020
Confirmation statement made on 28 August 2019 with updates
Statement of capital following an allotment of shares on 16 August 2019
Appointment of Dr Fadel Suleman as a director on 16 August 2019
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