Founded in 2016, G K Export, classified under reg no. 09982791 is an active company. Currently registered at 23 The Street NR14 7ER, Norwich the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Gamil K., appointed on 2 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 The Street |
| Office Address2 | Rockland St. Mary |
| Town | Norwich |
| Post code | NR14 7ER |
| Country of origin | United Kingdom |
| Registration Number | 09982791 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Gamil K. This PSC and has 75,01-100% shares.
Gamil K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 319 | 7 132 | 57 | 10 493 | 5 275 | 19 201 | |
| Current Assets | 23 687 | 19 797 | 140 409 | 67 139 | 68 764 | 82 583 | 107 556 |
| Debtors | 5 368 | 12 665 | 140 352 | 67 139 | 21 671 | 24 478 | 41 555 |
| Net Assets Liabilities | -514 | 1 848 | 7 476 | 5 003 | -19 074 | ||
| Other Debtors | 5 368 | 12 665 | 5 207 | 45 994 | 4 121 | 8 684 | 5 055 |
| Property Plant Equipment | 2 638 | 2 704 | 2 299 | 1 955 | 2 136 | ||
| Total Inventories | 36 600 | 52 830 | 46 800 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 1 024 | 1 429 | 1 773 | 2 091 | 2 411 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 103 | 625 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 466 | ||||||
| Comprehensive Income Expense | -515 | ||||||
| Corporation Tax Payable | 1 773 | ||||||
| Creditors | 24 201 | 20 090 | 135 124 | 63 995 | 89 793 | 97 762 | 140 441 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 559 | 405 | 344 | 318 | 320 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -514 | -293 | 5 285 | 3 144 | -21 029 | -15 179 | -32 885 |
| Other Creditors | 24 201 | 20 090 | 38 554 | 51 299 | 74 389 | 97 762 | 132 158 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 500 | 500 | |||||
| Profit Loss | -515 | ||||||
| Property Plant Equipment Gross Cost | 3 103 | 3 728 | 3 728 | 3 728 | 4 227 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 497 | 513 | 440 | ||||
| Total Assets Less Current Liabilities | -514 | 2 345 | 7 989 | 5 443 | -19 074 | -13 043 | -31 069 |
| Trade Creditors Trade Payables | 94 297 | 6 730 | 15 404 | 8 283 | |||
| Trade Debtors Trade Receivables | 135 145 | 21 145 | 17 550 | 15 794 | 36 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 1, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy