G & K It Consulting started in year 2013 as Private Limited Company with registration number 08638827. The G & K It Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Gerard G., Karen G.. Of them, Gerard G., Karen G. have been with the company the longest, being appointed on 6 August 2013. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08638827 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (8 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Karen G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gerard G. This PSC owns 25-50% shares.
Karen G.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Gerard G.
Notified on | 6 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 118 136 | 122 702 | 117 604 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 147 543 | 106 231 | 117 586 | 140 162 | 263 020 | 336 883 | 505 469 | 534 594 | ||
Current Assets | 157 089 | 156 978 | 156 679 | 134 786 | 150 353 | 178 711 | 285 168 | 357 041 | 532 349 | 535 546 |
Debtors | 58 046 | 53 130 | 9 135 | 28 555 | 32 767 | 38 549 | 22 148 | 20 158 | 26 880 | 952 |
Net Assets Liabilities | 117 603 | 103 063 | 120 651 | 154 099 | 250 262 | 334 738 | 479 439 | 498 362 | ||
Property Plant Equipment | 1 107 | 655 | 1 280 | 1 402 | 2 107 | 2 168 | 2 055 | 2 871 | ||
Cash Bank In Hand | 99 043 | 103 848 | 147 544 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 118 136 | 122 702 | 117 604 | |||||||
Tangible Fixed Assets | 375 | 250 | 1 107 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 118 134 | 122 700 | 117 602 | |||||||
Shareholder Funds | 118 136 | 122 702 | 117 604 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 230 | 2 342 | 2 460 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 702 | 1 154 | 1 798 | 2 698 | 3 697 | 5 049 | 2 293 | 3 616 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | |||
Creditors | 37 472 | 30 024 | 28 397 | 25 748 | 36 613 | 24 059 | 54 574 | 39 509 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 299 | |||||||||
Disposals Property Plant Equipment | 399 | |||||||||
Fixed Assets | 250 | 1 107 | 655 | 1 280 | 1 402 | 2 107 | 2 168 | 2 055 | 2 871 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 644 | 900 | 999 | 1 352 | 1 622 | ||||
Net Current Assets Liabilities | 117 836 | 122 502 | 116 718 | 104 762 | 121 956 | 152 963 | 248 555 | 332 982 | 477 775 | 496 037 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 809 | 1 809 | 3 078 | 4 100 | 5 804 | 7 217 | 4 348 | 6 487 | ||
Provisions For Liabilities Balance Sheet Subtotal | 221 | 124 | 243 | 266 | 400 | 412 | 391 | 546 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 704 | 1 413 | 2 538 | |||||||
Total Assets Less Current Liabilities | 118 211 | 122 752 | 117 825 | 105 417 | 123 236 | 154 365 | 250 662 | 335 150 | 479 830 | 498 908 |
Creditors Due Within One Year | 39 253 | 34 476 | 39 961 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 75 | 50 | 221 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 1 809 | |||||||
Tangible Fixed Assets Depreciation | 125 | 250 | 702 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 452 | ||||||||
Tangible Fixed Assets Additions | 1 309 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 7th Aug 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy