Gulruk Pty started in year 2007 as Private Limited Company with registration number 06190794. The Gulruk Pty company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Huddersfield at J O Hunter House. Postal code: HD2 2RB. Since Tuesday 11th December 2012 Gulruk Pty Ltd is no longer carrying the name Kasbin.
There is a single director in the company at the moment - Muhammed K., appointed on 29 March 2007. In addition, a secretary was appointed - Shabiha K., appointed on 29 March 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | J O Hunter House |
Office Address2 | 409 Bradford Road |
Town | Huddersfield |
Post code | HD2 2RB |
Country of origin | United Kingdom |
Registration Number | 06190794 |
Date of Incorporation | Thu, 29th Mar 2007 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Muhammed K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammed K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kasbin | December 11, 2012 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 746 | 527 | -4 413 | -14 926 | 6 783 | 100 | |||||||
Balance Sheet | |||||||||||||
Debtors | 132 934 | 166 932 | 114 193 | 145 496 | 143 300 | 101 068 | 100 475 | 1 801 | 1 608 | 287 | 94 | ||
Net Assets Liabilities | 100 | 2 079 | 1 756 | 1 498 | 100 | -99 | -292 | -485 | |||||
Property Plant Equipment | 259 | 278 | 183 | 102 | 21 | ||||||||
Cash Bank In Hand | 5 416 | 2 945 | 13 712 | ||||||||||
Cash Bank On Hand | 13 712 | 11 406 | |||||||||||
Current Assets | 133 934 | 167 682 | 115 193 | 150 912 | 146 245 | 114 780 | 111 881 | 1 801 | |||||
Intangible Fixed Assets | 189 000 | 162 000 | 135 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 746 | 527 | -4 413 | -14 926 | 6 783 | 100 | |||||||
Stocks Inventory | 1 000 | 750 | 1 000 | ||||||||||
Tangible Fixed Assets | 21 393 | 9 969 | 129 | 415 | 324 | 259 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 646 | 427 | -4 513 | -15 026 | 6 683 | ||||||||
Shareholder Funds | 1 746 | 527 | -4 413 | -14 926 | 6 783 | 100 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | 2 021 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 479 | 664 | 759 | 840 | 921 | 942 | 942 | 942 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||||||
Creditors | 109 267 | 106 016 | 193 | 193 | 193 | 193 | 292 | 485 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 95 | 81 | 81 | 21 | ||||||||
Net Current Assets Liabilities | 101 645 | 140 579 | 75 103 | 147 899 | 136 953 | 109 225 | 107 817 | 1 608 | 1 415 | 94 | -99 | -292 | -485 |
Property Plant Equipment Gross Cost | 738 | 942 | 942 | 942 | 942 | 942 | 942 | 942 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 | 15 | |||||||||||
Total Assets Less Current Liabilities | 312 038 | 312 548 | 210 232 | 148 314 | 137 277 | 109 484 | 108 095 | 1 791 | 1 517 | 115 | -99 | ||
Creditors Due After One Year | 259 127 | 214 645 | 163 157 | 130 429 | 109 267 | ||||||||
Creditors Due Within One Year | 27 103 | 40 090 | 3 013 | 9 292 | 5 555 | ||||||||
Fixed Assets | 210 393 | 171 969 | 135 129 | 415 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 81 000 | 108 000 | 135 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 27 000 | 27 000 | 13 500 | ||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 148 500 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 270 000 | 270 000 | 270 000 | ||||||||||
Intangible Fixed Assets Disposals | 270 000 | ||||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 117 | 35 | 19 | ||||||||||
Provisions For Liabilities Charges | 2 327 | 52 894 | 83 | 65 | 117 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 757 | 173 | 554 | 64 | 120 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 967 | 48 724 | 48 896 | 49 450 | 618 | 738 | |||||||
Tangible Fixed Assets Depreciation | 26 574 | 38 755 | 48 767 | 49 035 | 294 | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 013 | 268 | 155 | 185 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 48 896 | ||||||||||||
Tangible Fixed Assets Disposals | 48 896 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 204 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 307 965 | 259 127 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 32 289 | 27 103 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 12 181 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 29th March 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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