Gk Optometry Ltd is a private limited company situated at 59 Merchiston Oval, Brookfield, Johnstone PA5 8XA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Gordon K., appointed on 13 December 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2022-12-12 and the due date for the next filing is 2023-12-26. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 59 Merchiston Oval |
| Office Address2 | Brookfield |
| Town | Johnstone |
| Post code | PA5 8XA |
| Country of origin | United Kingdom |
| Registration Number | SC583760 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Other human health activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Gordon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon K.
| Notified on | 13 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 484 | 38 467 | 55 184 | 87 454 | 87 238 |
| Current Assets | 8 950 | 48 334 | 65 256 | 97 554 | 97 364 |
| Debtors | 2 466 | 681 | |||
| Net Assets Liabilities | 4 643 | 3 335 | 12 573 | 25 141 | 26 967 |
| Other Debtors | 681 | ||||
| Property Plant Equipment | 2 050 | 9 032 | 6 854 | 3 262 | 55 228 |
| Total Inventories | 9 867 | 10 072 | 10 100 | 9 445 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 3 923 | 7 515 | 11 107 | 32 307 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 734 | 10 221 | 1 414 | 73 166 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 38 539 | 26 500 | 20 500 | 15 000 | |
| Bank Overdrafts | 6 220 | 3 500 | 6 000 | 6 000 | |
| Creditors | 6 357 | 18 910 | 20 978 | 24 855 | 17 548 |
| Finance Lease Liabilities Present Value Total | 7 912 | ||||
| Fixed Assets | 2 050 | 41 032 | 30 854 | 19 262 | 63 228 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 3 239 | 3 592 | 3 592 | 21 200 |
| Intangible Assets | 32 000 | 24 000 | 16 000 | 8 000 | |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 2 593 | 29 424 | 44 278 | 72 699 | 79 816 |
| Other Creditors | 985 | 822 | 822 | 822 | 1 534 |
| Property Plant Equipment Gross Cost | 2 734 | 12 955 | 14 369 | 14 369 | 87 535 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 807 | ||||
| Taxation Social Security Payable | 5 372 | 11 868 | 16 656 | 18 033 | 2 102 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||
| Total Assets Less Current Liabilities | 4 643 | 70 456 | 75 132 | 91 961 | 143 044 |
| Trade Debtors Trade Receivables | 2 466 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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