Founded in 2011, Gkb Solutions, classified under reg no. 07757261 is an active company. Currently registered at 6 Ross Drive WD25 0BN, Watford the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Kamal B., appointed on 3 September 2012. In addition, a secretary was appointed - Gursharan K., appointed on 10 May 2017. As of 13 May 2024, there was 1 ex director - Gursharan K.. There were no ex secretaries.
Office Address | 6 Ross Drive |
Town | Watford |
Post code | WD25 0BN |
Country of origin | United Kingdom |
Registration Number | 07757261 |
Date of Incorporation | Wed, 31st Aug 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Kamal B. This PSC and has 75,01-100% shares. Another one in the PSC register is Gursharan K. This PSC owns 25-50% shares.
Kamal B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gursharan K.
Notified on | 6 April 2016 |
Ceased on | 7 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 16 018 | 16 540 | 22 496 | 25 926 | ||||||
Balance Sheet | ||||||||||
Current Assets | 45 748 | 36 676 | 40 463 | 38 806 | 17 261 | 15 644 | 18 600 | 19 920 | 15 132 | 27 651 |
Net Assets Liabilities | 25 926 | 940 | 4 856 | 5 570 | 5 908 | 7 378 | 5 218 | |||
Cash Bank In Hand | 22 684 | 14 146 | 20 909 | |||||||
Debtors | 23 064 | 22 530 | 19 554 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 018 | 16 540 | 22 495 | 25 926 | ||||||
Tangible Fixed Assets | 397 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 918 | 16 440 | 22 396 | |||||||
Shareholder Funds | 16 018 | 16 540 | 22 496 | 25 926 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 0 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 25 329 | 18 425 | 19 587 | 20 413 | 23 337 | 20 136 | 22 433 | |||
Fixed Assets | 397 | 298 | 224 | |||||||
Net Current Assets Liabilities | 16 540 | 22 098 | 25 628 | 1 165 | 4 857 | 5 570 | 5 921 | 7 378 | 5 218 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 151 | 8 800 | 7 384 | 9 339 | 12 382 | 0 | ||||
Total Assets Less Current Liabilities | 22 495 | 25 926 | 940 | 4 857 | 5 571 | 5 921 | 7 378 | 5 218 | ||
Creditors Due Within One Year | 29 730 | 20 136 | 18 365 | 25 329 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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