Founded in 2016, Gk-un, classified under reg no. SC524496 is an active company. Currently registered at The Whisky Bond G4 9SS, Glasgow the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Kenny A., Greg M.. Of them, Kenny A., Greg M. have been with the company the longest, being appointed on 18 January 2016. As of 5 May 2024, there was 1 ex director - Greg M.. There were no ex secretaries.
| Office Address | The Whisky Bond |
| Office Address2 | 2 Dawson Road |
| Town | Glasgow |
| Post code | G4 9SS |
| Country of origin | United Kingdom |
| Registration Number | SC524496 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
Position: Director
Appointed: 18 January 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Kenneth A. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Greg M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kenneth A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Greg M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 96 368 | 190 736 | 306 808 | 388 588 | 388 458 | ||
| Current Assets | 128 186 | 204 286 | 341 453 | 405 461 | 445 130 | 687 704 | 643 430 |
| Debtors | 11 544 | 8 056 | 13 862 | 11 249 | 40 735 | ||
| Net Assets Liabilities | 16 886 | 35 932 | 121 870 | 188 466 | 222 994 | 339 091 | 360 561 |
| Other Debtors | 1 844 | 5 129 | 2 865 | 7 569 | 7 558 | ||
| Property Plant Equipment | 671 | 10 851 | 11 928 | 8 390 | 4 668 | ||
| Total Inventories | 20 274 | 5 494 | 20 783 | 5 624 | 15 937 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 4 111 | 9 065 | 13 310 | 17 032 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 111 837 | 177 143 | 229 245 | 223 791 | 43 333 | 338 059 | 263 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 3 820 | 4 954 | 4 245 | 3 722 | ||
| Net Current Assets Liabilities | 16 349 | 27 143 | 112 208 | 181 670 | 249 745 | 349 645 | 380 255 |
| Other Creditors | 106 066 | 171 884 | 202 946 | 203 527 | 172 606 | ||
| Other Taxation Social Security Payable | 5 275 | 5 259 | 26 299 | 20 264 | 16 112 | ||
| Property Plant Equipment Gross Cost | 962 | 14 962 | 20 993 | 21 700 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 134 | 2 062 | 2 266 | 1 594 | 3 761 | 6 516 | 6 516 |
| Total Additions Including From Business Combinations Property Plant Equipment | 962 | 14 000 | 6 031 | 707 | |||
| Total Assets Less Current Liabilities | 17 020 | 37 994 | 124 136 | 190 060 | 270 088 | 383 940 | 404 317 |
| Trade Creditors Trade Payables | 496 | ||||||
| Trade Debtors Trade Receivables | 9 700 | 2 927 | 10 997 | 3 680 | 33 177 | ||
| Accumulated Amortisation Impairment Intangible Assets | 825 | ||||||
| Bank Borrowings Overdrafts | 43 333 | ||||||
| Fixed Assets | 8 390 | 20 343 | 34 295 | 24 062 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 825 | ||||||
| Intangible Assets | 15 675 | ||||||
| Intangible Assets Gross Cost | 16 500 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 16 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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