G K & M Limited is a private limited company located at 109 Sunderland Street, Houghton Le Spring DH5 8BE. Its total net worth is estimated to be roughly -6252 pounds, while the fixed assets that belong to the company amount to 4620 pounds. Incorporated on 2009-02-20, this 15-year-old company is run by 1 director and 1 secretary.
Director Gwen W., appointed on 20 February 2009.
Changing the topic to secretaries, we can mention: Malcolm W., appointed on 20 February 2009.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-02-20 and the date for the next filing is 2024-03-05. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 109 Sunderland Street |
| Town | Houghton Le Spring |
| Post code | DH5 8BE |
| Country of origin | United Kingdom |
| Registration Number | 06826045 |
| Date of Incorporation | Fri, 20th Feb 2009 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 15 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 20 February 2009
Position: Director
Appointed: 20 February 2009
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Gwen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gwen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Net Worth | -6 252 | -5 142 | -2 402 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 764 | 3 130 | 3 664 |
| Current Assets | 7 048 | 4 784 | 5 218 |
| Debtors | 2 630 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 252 | -5 142 | -2 402 |
| Stocks Inventory | 1 654 | 1 654 | 1 554 |
| Tangible Fixed Assets | 4 620 | 3 465 | 2 599 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -6 352 | -5 142 | -2 502 |
| Shareholder Funds | -6 252 | -5 142 | -2 402 |
| Other | |||
| Creditors Due After One Year | 17 513 | 12 639 | 7 665 |
| Creditors Due Within One Year | 407 | 752 | 2 554 |
| Fixed Assets | 4 620 | 3 465 | 2 599 |
| Net Current Assets Liabilities | 6 641 | 4 032 | 2 664 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 620 | 4 620 | 3 465 |
| Tangible Fixed Assets Depreciation | 1 155 | 866 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 155 | 866 | |
| Total Assets Less Current Liabilities | 11 261 | 7 497 | 5 263 |
| Amount Specific Advance Or Credit Directors | 17 513 | 12 539 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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