Founded in 2011, Gail Khan Associates, classified under reg no. 07602110 is an active company. Currently registered at 5 Greengate Head HX4 9LA, Halifax the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Gail K., appointed on 12 April 2011. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | 5 Greengate Head |
| Office Address2 | Sowood |
| Town | Halifax |
| Post code | HX4 9LA |
| Country of origin | United Kingdom |
| Registration Number | 07602110 |
| Date of Incorporation | Tue, 12th Apr 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2011
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Gail K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gail K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 146 360 | 173 609 | 118 032 | 165 111 | 175 720 | 173 355 | 155 334 | 227 155 |
| Current Assets | 156 273 | 194 501 | 256 902 | 249 717 | 228 241 | 247 033 | 254 336 | 290 162 |
| Debtors | 9 913 | 20 892 | 138 870 | 84 606 | 52 521 | 73 678 | 99 002 | 63 007 |
| Net Assets Liabilities | 144 609 | 174 556 | 223 011 | 228 175 | 216 227 | 231 070 | 229 305 | 259 630 |
| Other Debtors | 778 | 633 | 119 988 | 70 461 | 48 427 | 40 353 | 48 734 | 41 756 |
| Property Plant Equipment | 731 | 33 662 | 33 257 | 32 409 | 24 246 | 18 233 | 13 842 | 13 654 |
| Other | ||||||||
| Accrued Liabilities | 1 341 | 1 549 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 350 | 2 108 | 2 956 | 10 402 | 16 440 | 21 035 | 24 792 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 781 | 742 | 25 | 204 | 3 694 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 271 | 24 621 | 19 825 | 14 380 | 31 653 | 30 731 | 36 244 | 41 084 |
| Depreciation Expense Property Plant Equipment | 4 595 | 3 882 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 025 | -597 | -125 | |||||
| Disposals Property Plant Equipment | -1 389 | -717 | -125 | |||||
| Finance Lease Liabilities Present Value Total | 24 621 | 19 825 | 14 380 | 14 379 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 783 | 848 | 8 043 | 6 038 | 4 595 | 3 882 | |
| Net Current Assets Liabilities | 144 002 | 169 922 | 213 917 | 214 628 | 196 588 | 216 302 | 218 092 | 249 078 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 7 029 | 8 105 | 23 314 | 13 173 | 10 401 | 16 000 | ||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 109 | 113 | 311 | |||||
| Property Plant Equipment Gross Cost | 2 231 | 36 012 | 35 365 | 35 365 | 34 648 | 34 673 | 34 877 | 38 446 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 4 407 | 4 338 | 4 482 | 4 607 | 3 465 | 2 630 | 3 102 |
| Taxation Social Security Payable | 4 067 | 5 197 | 11 700 | 10 684 | 5 207 | 9 512 | 26 311 | 34 400 |
| Total Assets Less Current Liabilities | 144 733 | 203 584 | 247 174 | 247 037 | 220 834 | 234 535 | 231 935 | 262 732 |
| Total Borrowings | 24 621 | 19 825 | 14 380 | 14 379 | ||||
| Trade Creditors Trade Payables | 5 773 | 1 775 | 4 387 | 441 | 3 944 | 8 592 | 5 135 | |
| Trade Debtors Trade Receivables | 9 112 | 20 229 | 18 851 | 14 055 | 4 004 | 33 216 | 50 155 | 20 940 |
| Amount Specific Advance Or Credit Directors | 9 | -119 988 | -47 714 | -48 426 | 40 353 | 48 734 | 41 756 | |
| Amount Specific Advance Or Credit Made In Period Directors | -46 605 | -185 726 | -58 305 | -59 672 | -52 028 | 60 562 | 54 438 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 759 | 65 729 | 130 579 | 58 959 | 60 101 | -52 181 | -61 416 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th April 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (5 pages) |
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