Founded in 2004, Gk Style, classified under reg no. 05034102 is an active company. Currently registered at Mill Stream House Retford Road S81 8EY, Worksop the company has been in the business for 20 years. Its financial year was closed on April 29 and its latest financial statement was filed on 29th April 2022.
At the moment there are 2 directors in the the firm, namely Daniel B. and Georgina B.. In addition one secretary - Georgina B. - is with the company. Currenlty, the firm lists one former director, whose name is Bryn K. and who left the the firm on 30 April 2012. In addition, there is one former secretary - Bryn K. who worked with the the firm until 30 April 2012.
Office Address | Mill Stream House Retford Road |
Office Address2 | Blyth |
Town | Worksop |
Post code | S81 8EY |
Country of origin | United Kingdom |
Registration Number | 05034102 |
Date of Incorporation | Wed, 4th Feb 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th April |
Company age | 20 years old |
Account next due date | Mon, 29th Jan 2024 (120 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Georgina B. The abovementioned PSC and has 75,01-100% shares.
Georgina B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | 2 144 | 84 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 99 | 99 | 99 | 748 | 99 | ||||
Current Assets | 3 106 | 2 082 | 5 000 | 2 605 | 1 599 | 2 782 | 1 099 | 13 846 | 12 129 |
Debtors | 2 468 | 534 | -500 | ||||||
Other Debtors | 2 468 | -500 | |||||||
Property Plant Equipment | 4 070 | 6 859 | 5 831 | 4 956 | 5 803 | ||||
Total Inventories | 2 433 | 2 506 | 1 500 | 1 500 | 1 500 | ||||
Net Assets Liabilities | 2 641 | 7 322 | |||||||
Cash Bank In Hand | 259 | 82 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 144 | 84 | |||||||
Stocks Inventory | 2 847 | 2 000 | |||||||
Tangible Fixed Assets | 5 633 | 4 788 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 044 | -16 | |||||||
Shareholder Funds | 2 144 | 84 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 063 | 23 274 | 24 302 | 25 177 | 26 201 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 5 272 | 5 826 | 4 321 | -9 400 | |||||
Creditors | 8 949 | 8 843 | 6 902 | 5 097 | -9 400 | 18 238 | 16 691 | ||
Fixed Assets | 5 633 | 4 788 | 4 933 | 4 193 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 1 028 | 875 | 1 024 | |||||
Net Current Assets Liabilities | -3 489 | -4 704 | -3 949 | -6 238 | -5 303 | -2 315 | -7 881 | -4 392 | -4 562 |
Other Creditors | 2 160 | 2 262 | 801 | 2 245 | 755 | ||||
Other Taxation Social Security Payable | 1 517 | 755 | 1 780 | 2 852 | 4 303 | ||||
Property Plant Equipment Gross Cost | 26 133 | 30 133 | 30 133 | 30 133 | 32 004 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 1 871 | |||||||
Total Assets Less Current Liabilities | 2 144 | 84 | 121 | 621 | 528 | 2 641 | -2 078 | 541 | -369 |
Trade Debtors Trade Receivables | 534 | ||||||||
Creditors Due Within One Year | 6 595 | 6 786 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 133 | 26 133 | |||||||
Tangible Fixed Assets Depreciation | 20 500 | 21 345 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 845 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 29th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy