Founded in 2014, G.k.a. Construction, classified under reg no. 09091107 is an active company. Currently registered at 58 Maryland Road N22 5AN, London the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Nerim C., appointed on 10 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 58 Maryland Road |
Town | London |
Post code | N22 5AN |
Country of origin | United Kingdom |
Registration Number | 09091107 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Nerim C. The abovementioned PSC and has 75,01-100% shares.
Nerim C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 648 | 8 545 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 606 | 5 477 | |||||||
Cash Bank On Hand | 5 477 | 7 182 | 15 282 | 1 588 | 1 235 | 6 253 | 12 034 | 350 | |
Current Assets | 22 226 | 6 727 | 7 507 | 26 472 | 1 708 | 1 335 | 6 433 | 12 254 | 11 453 |
Debtors | 11 040 | 11 028 | |||||||
Other Debtors | 11 028 | ||||||||
Property Plant Equipment | 6 630 | 5 304 | 4 635 | 3 708 | 2 966 | 2 373 | 1 899 | 1 519 | |
Stocks Inventory | 620 | 1 250 | |||||||
Tangible Fixed Assets | 1 400 | 6 630 | |||||||
Total Inventories | 1 250 | 325 | 150 | 120 | 100 | 180 | 220 | 75 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 548 | 8 445 | |||||||
Shareholder Funds | 6 648 | 8 545 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 2 846 | 4 005 | 4 932 | 5 674 | 6 267 | 6 741 | 7 121 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 812 | 12 173 | 13 395 | 6 667 | 5 361 | 7 077 | 10 902 | 10 316 | |
Creditors Due Within One Year | 16 978 | 4 812 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 1 159 | 927 | 742 | 593 | 474 | 380 | ||
Net Current Assets Liabilities | 5 248 | 1 915 | -4 666 | 13 077 | -4 959 | -4 026 | -644 | 1 352 | 1 137 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 430 | 6 040 | 3 940 | 3 768 | 4 807 | 4 640 | 6 072 | 6 560 | |
Other Taxation Social Security Payable | 2 382 | 6 133 | 9 455 | 2 899 | 554 | 2 437 | 4 830 | 3 756 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 8 150 | 8 150 | 8 640 | 8 640 | 8 640 | 8 640 | 8 640 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 750 | 6 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | 8 150 | |||||||
Tangible Fixed Assets Depreciation | 350 | 1 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 | 1 170 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 490 | ||||||||
Total Assets Less Current Liabilities | 6 648 | 8 545 | 638 | 17 712 | -1 251 | -1 060 | 1 729 | 3 251 | 2 656 |
Trade Debtors Trade Receivables | 11 040 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/06/18 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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