Gk Indenpendent Cleaners Group Ltd is a private limited company located at 80 Kiln Ride, Finchampstead, Wokingham RG40 3PH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-04-09, this 3-year-old company is run by 1 director.
Director Georgios K., appointed on 09 April 2021.
The company is categorised as "other cleaning services" (SIC code: 81299), "general cleaning of buildings" (SIC code: 81210), "specialised cleaning services" (SIC code: 81222).
The latest confirmation statement was filed on 2023-03-04 and the due date for the following filing is 2024-03-18. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 80 Kiln Ride |
Office Address2 | Finchampstead |
Town | Wokingham |
Post code | RG40 3PH |
Country of origin | United Kingdom |
Registration Number | 13325937 |
Date of Incorporation | Fri, 9th Apr 2021 |
Industry | Other cleaning services |
Industry | General cleaning of buildings |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Georgios K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgios K.
Notified on | 9 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 109 243 | 38 002 |
Current Assets | 109 243 | 845 837 |
Debtors | 804 835 | |
Net Assets Liabilities | 53 569 | 490 848 |
Property Plant Equipment | 89 587 | 136 571 |
Total Inventories | 3 000 | |
Other | ||
Amount Specific Advance Or Credit Directors | 841 | 353 568 |
Amount Specific Advance Or Credit Made In Period Directors | 243 162 | 795 083 |
Amount Specific Advance Or Credit Repaid In Period Directors | 244 003 | 440 674 |
Accrued Liabilities | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 141 | 32 734 |
Amounts Recoverable On Contracts | 326 568 | |
Average Number Employees During Period | 20 | 31 |
Corporation Tax Payable | 31 583 | 255 114 |
Corporation Tax Recoverable | 119 329 | |
Creditors | 145 158 | 488 383 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 918 | |
Disposals Property Plant Equipment | 66 895 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 511 | |
Net Current Assets Liabilities | -35 915 | 357 454 |
Other Creditors | 12 655 | |
Other Taxation Social Security Payable | 4 384 | 3 306 |
Prepayments | 5 370 | |
Property Plant Equipment Gross Cost | 108 728 | 169 305 |
Provisions For Liabilities Balance Sheet Subtotal | 103 | 3 177 |
Total Additions Including From Business Combinations Property Plant Equipment | 127 472 | |
Total Assets Less Current Liabilities | 53 672 | 494 025 |
Trade Creditors Trade Payables | 14 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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