Founded in 2015, Ghk Services (southport), classified under reg no. 09757650 is a active - proposal to strike off company. Currently registered at 18-22 Lloyd Street M2 5WA, Manchester the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2017.
Office Address | 18-22 Lloyd Street |
Town | Manchester |
Post code | M2 5WA |
Country of origin | United Kingdom |
Registration Number | 09757650 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2019 (1856 days after) |
Account last made up date | Mon, 31st Jul 2017 |
Next confirmation statement due date | Wed, 22nd May 2019 (2019-05-22) |
Last confirmation statement dated | Tue, 8th May 2018 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Stephen M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gregory M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Gregory M.
Notified on | 1 July 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-09-30 | 2017-07-31 |
Net Worth | -13 146 | |
Balance Sheet | ||
Cash Bank On Hand | 6 933 | 916 |
Current Assets | 65 935 | 87 911 |
Debtors | 54 790 | 83 340 |
Net Assets Liabilities | -13 146 | -54 033 |
Other Debtors | 51 040 | 67 930 |
Property Plant Equipment | 105 572 | 90 174 |
Total Inventories | 4 212 | 3 655 |
Cash Bank In Hand | 6 933 | |
Net Assets Liabilities Including Pension Asset Liability | -13 146 | |
Stocks Inventory | 4 212 | |
Tangible Fixed Assets | 105 572 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | -13 246 | |
Shareholder Funds | -13 146 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 477 | 33 875 |
Average Number Employees During Period | 23 | |
Creditors | 60 066 | 45 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 398 | |
Net Current Assets Liabilities | -58 652 | -98 441 |
Other Creditors | 60 066 | 45 766 |
Other Taxation Social Security Payable | 25 425 | 5 970 |
Property Plant Equipment Gross Cost | 124 049 | |
Total Assets Less Current Liabilities | 46 920 | -8 267 |
Trade Creditors Trade Payables | 7 737 | 48 894 |
Trade Debtors Trade Receivables | 3 750 | 15 410 |
Creditors Due After One Year | 60 066 | |
Creditors Due Within One Year | 124 587 | |
Fixed Assets | 105 572 | |
Tangible Fixed Assets Additions | 124 049 | |
Tangible Fixed Assets Cost Or Valuation | 124 049 | |
Tangible Fixed Assets Depreciation | 18 477 | |
Tangible Fixed Assets Depreciation Charged In Period | 18 477 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Statement of satisfaction of charge in full filed on: 11th, January 2019 |
mortgage | Free Download (1 page) |
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