Gk Clothing started in year 2011 as Private Limited Company with registration number 07519036. The Gk Clothing company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Dagenham at Unit 7 Manchester Way. Postal code: RM10 8PN.
The company has one director. Gokhan K., appointed on 7 February 2011. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the N17 0UT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1112979 . It is located at Unit 1, 62 Garman Road, London with a total of 5 carsand 2 trailers.
Office Address | Unit 7 Manchester Way |
Office Address2 | Wantz Road |
Town | Dagenham |
Post code | RM10 8PN |
Country of origin | United Kingdom |
Registration Number | 07519036 |
Date of Incorporation | Mon, 7th Feb 2011 |
Industry | Wholesale of textiles |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Gokhan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gokhan K.
Notified on | 1 May 2016 |
Nature of 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 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 29 325 | 58 566 | 130 276 | 152 801 | 291 571 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 54 345 | 13 543 | 48 518 | 24 889 | 67 669 | |||||||
Cash Bank On Hand | 67 669 | 168 141 | 94 274 | 22 510 | 5 695 | 81 211 | 66 786 | 32 806 | ||||
Current Assets | 110 907 | 468 895 | 511 135 | 531 271 | 662 718 | 782 794 | 992 265 | 918 001 | 732 389 | 856 170 | 787 214 | 774 348 |
Debtors | 4 689 | 61 812 | 138 203 | 288 467 | 462 599 | 529 313 | 844 571 | 806 741 | 639 444 | 662 309 | 621 678 | 652 667 |
Net Assets Liabilities | 291 571 | 518 980 | 686 017 | 689 608 | 546 863 | 573 103 | 569 487 | 560 936 | ||||
Net Assets Liabilities Including Pension Asset Liability | 29 325 | 58 566 | 130 276 | 152 801 | 291 571 | |||||||
Other Debtors | 130 000 | 167 000 | 427 000 | 465 000 | 448 138 | 518 855 | 518 855 | 553 855 | ||||
Property Plant Equipment | 13 704 | 12 441 | 9 953 | 7 963 | 6 370 | 1 878 | 1 502 | 1 202 | ||||
Stocks Inventory | 51 873 | 393 540 | 322 920 | 217 915 | 132 450 | |||||||
Tangible Fixed Assets | 8 605 | 17 130 | 13 704 | |||||||||
Total Inventories | 132 450 | 85 340 | 53 420 | 88 750 | 87 250 | 112 650 | 98 750 | 88 875 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 225 | 58 466 | 130 176 | 152 701 | 291 471 | |||||||
Shareholder Funds | 29 325 | 58 566 | 130 276 | 152 801 | 291 571 | |||||||
Other | ||||||||||||
Accrued Liabilities | 42 875 | 750 | 14 151 | 13 330 | 15 002 | 53 018 | 1 090 | 1 640 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 860 | 12 971 | 15 459 | 17 449 | 19 042 | 6 334 | 6 710 | 7 010 | ||||
Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 3 | ||||||
Corporation Tax Payable | 45 987 | 62 369 | 51 199 | 7 874 | 179 | -7 874 | -7 874 | -7 874 | ||||
Creditors | 141 310 | 141 310 | 141 310 | 120 000 | 120 000 | 165 599 | 160 352 | 155 249 | ||||
Creditors Due After One Year | 141 310 | 141 310 | 141 310 | 141 310 | ||||||||
Creditors Due Within One Year | 81 582 | 269 019 | 248 154 | 254 290 | 243 541 | |||||||
Dividends Paid | 30 000 | 20 001 | 30 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 111 | 2 488 | 1 990 | 1 593 | 468 | 376 | 300 | |||||
Net Current Assets Liabilities | 29 325 | 199 876 | 262 981 | 276 981 | 419 177 | 647 849 | 817 374 | 801 645 | 660 493 | 736 824 | 728 337 | 714 983 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 141 310 | 141 310 | 141 310 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Other Taxation Social Security Payable | 3 608 | 4 725 | 4 477 | 5 433 | 11 355 | 13 005 | 18 383 | 18 197 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 1 494 | |||||||||||
Profit Loss | 33 591 | -122 744 | 56 240 | -3 616 | -8 551 | |||||||
Property Plant Equipment Gross Cost | 23 564 | 25 412 | 25 412 | 25 412 | 25 412 | 8 212 | 8 212 | |||||
Recoverable Value-added Tax | 17 747 | 64 489 | 51 780 | 25 788 | 25 541 | 20 305 | 23 890 | 22 789 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 757 | 12 807 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 757 | 23 564 | ||||||||||
Tangible Fixed Assets Depreciation | 2 152 | 6 434 | 9 860 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 152 | 4 282 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 848 | |||||||||||
Total Assets Less Current Liabilities | 29 325 | 199 876 | 271 586 | 294 111 | 432 881 | 660 290 | 827 327 | 809 608 | 666 863 | 738 702 | 729 839 | 716 185 |
Trade Creditors Trade Payables | 148 987 | 65 516 | 99 687 | 84 391 | 44 506 | 56 077 | 42 274 | 42 273 | ||||
Trade Debtors Trade Receivables | 314 852 | 297 824 | 365 791 | 315 953 | 165 765 | 123 149 | 78 933 | 76 023 | ||||
Wages Salaries | -1 585 | -5 377 | -5 328 | |||||||||
Bank Borrowings Overdrafts | 24 839 | 19 040 | 13 401 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 176 | |||||||||||
Disposals Property Plant Equipment | 17 200 | |||||||||||
Profit Loss For Period | 29 225 |
Unit 1 | |
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Address | 62 Garman Road |
City | London |
Post code | N17 0UT |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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