Founded in 2015, Gk Wine House, classified under reg no. 09732469 is an active company. Currently registered at 14 Llanvair Close SL5 9HX, Ascot the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Gernot K., appointed on 14 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Llanvair Close |
| Town | Ascot |
| Post code | SL5 9HX |
| Country of origin | United Kingdom |
| Registration Number | 09732469 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 14 August 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gernot K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gernot K.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 639 | 8 802 | 7 527 |
| Current Assets | 34 566 | 47 883 | 44 740 |
| Debtors | 11 406 | 22 966 | 24 863 |
| Net Assets Liabilities | -38 896 | -61 994 | -79 573 |
| Other Debtors | 10 000 | 22 000 | 20 417 |
| Property Plant Equipment | 17 894 | 21 202 | 18 367 |
| Total Inventories | 16 521 | 16 115 | 12 350 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 551 | 3 940 | 6 775 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 445 | 5 697 | |
| Amounts Owed To Directors | 1 185 | -33 659 | |
| Creditors | 6 356 | 41 079 | 27 680 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 551 | 2 389 | 2 835 |
| Net Current Assets Liabilities | 28 210 | 6 804 | 17 060 |
| Other Creditors | 5 171 | 7 420 | 26 951 |
| Other Taxation Social Security Payable | 729 | ||
| Property Plant Equipment Gross Cost | 19 445 | 25 142 | 25 142 |
| Recoverable Value-added Tax | 1 083 | 966 | |
| Total Assets Less Current Liabilities | 46 104 | 28 006 | 35 427 |
| Trade Creditors Trade Payables | 85 000 | 90 000 | 115 000 |
| Trade Debtors Trade Receivables | 323 | 4 446 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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