Founded in 2003, Gee Kay Farrar, classified under reg no. 04668987 is an active company. Currently registered at Suite 1, Stanmore House HA7 4AW, Stanmore the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Ammal G., Saeed G.. Of them, Saeed G. has been with the company the longest, being appointed on 7 September 2010 and Ammal G. has been with the company for the least time - from 1 April 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jazib G. who worked with the the company until 24 June 2018.
Office Address | Suite 1, Stanmore House |
Office Address2 | 28 A Church Road |
Town | Stanmore |
Post code | HA7 4AW |
Country of origin | United Kingdom |
Registration Number | 04668987 |
Date of Incorporation | Tue, 18th Feb 2003 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or control the company consists of 4 names. As BizStats established, there is Ammal G. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Gee Kay Farrar Group Limited that put Stanmore, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Saeed G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Ammal G.
Notified on | 1 April 2023 |
Nature of control: |
significiant influence or control |
Gee Kay Farrar Group Limited
Suite 1 Stanmore House, 28a Church Road, Stanmore, Middlesex, HA7 4AW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07552624 |
Notified on | 6 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
75,01-100% shares |
Saeed G.
Notified on | 6 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
significiant influence or control |
Jazib G.
Notified on | 6 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 498 | 184 | 1 370 | 217 | 17 469 | 13 227 | 2 372 |
Current Assets | 3 988 | 5 879 | 2 570 | 2 948 | 18 017 | 13 814 | 2 981 |
Debtors | 3 490 | 5 695 | 1 200 | 2 731 | 548 | 587 | 609 |
Net Assets Liabilities | 1 585 | 1 585 | 1 585 | 1 585 | 1 892 | 1 892 | 1 566 |
Other Debtors | 2 750 | 5 695 | 990 | 873 | 548 | 587 | 609 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 32 500 | 37 500 | 42 500 | 47 500 | 52 500 | 57 500 | 62 500 |
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
Amounts Owed To Group Undertakings Participating Interests | 59 777 | 18 697 | 12 547 | 7 200 | 6 000 | 5 000 | 4 799 |
Bank Borrowings Overdrafts | 31 455 | 28 480 | 17 029 | ||||
Creditors | 380 | 18 852 | 12 547 | 7 200 | 6 390 | 5 554 | 5 498 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -208 | 208 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Intangible Assets | 67 500 | 62 500 | 57 500 | 52 500 | 47 500 | 42 500 | 37 500 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 3 608 | -12 973 | -9 977 | -4 252 | 11 627 | 8 260 | -2 517 |
Other Creditors | 39 | 1 813 | |||||
Other Taxation Social Security Payable | 390 | 554 | 699 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -208 | 208 | |||||
Total Assets Less Current Liabilities | 71 108 | 49 527 | 47 523 | 48 248 | 59 127 | 50 760 | 34 983 |
Trade Creditors Trade Payables | 341 | 155 | |||||
Trade Debtors Trade Receivables | 740 | 210 | 1 858 | ||||
Advances Credits Directors | 9 746 | 1 813 | |||||
Advances Credits Made In Period Directors | 3 239 | 7 933 | 1 813 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, April 2023 |
accounts | Free Download (7 pages) |
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