G K G Balcita started in year 2015 as Private Limited Company with registration number 09514336. The G K G Balcita company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at 177 Wilberforce Road. Postal code: .
The firm has one director. Myla B., appointed on 27 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 177 Wilberforce Road |
Town | Norwich |
Post code | |
Country of origin | United Kingdom |
Registration Number | 09514336 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Myla B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Myla B.
Notified on | 21 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 489 | 1 330 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 298 | 850 | 2 688 | 5 398 | 9 287 | 12 301 | 14 273 | 13 700 |
Net Assets Liabilities | 1 330 | 2 722 | 4 071 | 7 710 | 10 872 | 13 755 | 13 074 | |
Cash Bank In Hand | 1 298 | 850 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 489 | 1 330 | ||||||
Tangible Fixed Assets | 600 | 480 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 488 | 1 329 | ||||||
Shareholder Funds | 1 489 | 1 330 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 350 | 1 634 | 1 823 | 1 626 | 675 | 626 | ||
Fixed Assets | 600 | 480 | 384 | 307 | 246 | 197 | 157 | |
Net Current Assets Liabilities | 889 | 850 | 2 338 | 3 764 | 7 464 | 10 675 | 13 598 | 13 074 |
Total Assets Less Current Liabilities | 1 489 | 1 330 | 2 722 | 4 071 | 7 710 | 10 872 | 13 755 | 13 074 |
Creditors Due Within One Year | 409 | |||||||
Tangible Fixed Assets Additions | 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | ||||||
Tangible Fixed Assets Depreciation | 150 | 120 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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