Gk Asset Management started in year 2013 as Private Limited Company with registration number 08573333. The Gk Asset Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at Francis House. Postal code: EN5 5RN.
The firm has one director. Grigorios K., appointed on 18 June 2013. There are currently no secretaries appointed. As of 28 May 2024, there were 5 ex directors - Christopher L., Rohit S. and others listed below. There were no ex secretaries.
| Office Address | Francis House |
| Office Address2 | 2 Park Road |
| Town | Barnet |
| Post code | EN5 5RN |
| Country of origin | United Kingdom |
| Registration Number | 08573333 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Grigorios K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grigorios 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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 217 | 353 024 | 368 546 | 234 006 | 55 893 | ||
| Current Assets | 2 550 066 | 3 177 101 | 4 189 830 | 4 219 718 | 3 914 498 | 416 804 | 346 344 |
| Debtors | 238 | 44 125 | 57 008 | 48 255 | 48 255 | 48 255 | |
| Other Debtors | 238 | 838 | 238 | ||||
| Other | |||||||
| Amounts Owed By Related Parties | 17 722 | 31 205 | 48 255 | 48 255 | 48 255 | ||
| Amounts Owed To Group Undertakings | 530 368 | 888 396 | 1 230 374 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 | ||||||
| Corporation Tax Payable | 112 082 | ||||||
| Corporation Tax Recoverable | 25 565 | 25 565 | |||||
| Creditors | 2 456 113 | 3 061 599 | 4 190 211 | 4 605 303 | 4 469 430 | 3 110 911 | 2 792 498 |
| Current Asset Investments | 2 518 849 | 2 823 839 | 3 777 160 | 3 928 704 | 3 810 350 | 368 549 | 298 089 |
| Current Tax For Period | 76 899 | ||||||
| Dividend Income | 13 240 | 4 905 | |||||
| Dividend Income From Group Undertakings | 547 333 | 420 097 | 322 079 | ||||
| Dividends Paid | 57 239 | 274 539 | 147 408 | ||||
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | -30 331 | ||||||
| Impairment Loss Reversal On Investments | 159 426 | -549 | 69 730 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 35 183 | -25 383 | |||||
| Investments Fixed Assets | 126 779 | 126 779 | 282 617 | 385 598 | 555 042 | 523 979 | 272 427 |
| Investments In Group Undertakings Participating Interests | 282 617 | 385 598 | 555 042 | 523 979 | 272 427 | ||
| Net Current Assets Liabilities | 93 953 | 115 502 | -381 | -385 585 | -554 932 | -2 694 107 | -2 446 154 |
| Net Finance Income Costs | 433 337 | 326 984 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 925 500 | 2 060 757 | 4 190 090 | 4 605 303 | 4 469 430 | 3 110 911 | 2 792 498 |
| Other Investments Other Than Loans | 3 777 160 | 3 928 704 | 3 810 350 | 368 549 | 298 089 | ||
| Other Taxation Social Security Payable | 200 | 200 | |||||
| Par Value Share | 1 | 1 | |||||
| Percentage Class Share Held In Associate | 40 | 40 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 63 | 63 | 63 | 63 | |
| Profit Loss | 389 934 | 296 088 | 187 363 | ||||
| Total Assets Less Current Liabilities | 220 732 | 242 281 | 282 236 | 13 | 110 | -2 170 128 | -2 173 727 |
| Total Current Tax Expense Credit | 112 082 | -25 383 | |||||
| Trade Creditors Trade Payables | 45 | 164 | 121 | ||||
| Director Remuneration | 12 000 | 9 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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