Gkoa started in year 2014 as Private Limited Company with registration number 09078795. The Gkoa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at The Long Lodge 265 - 269 Kingston Road. Postal code: SW19 3NW.
The company has one director. George O., appointed on 10 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Long Lodge 265 - 269 Kingston Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 09078795 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
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 | 9 222 | 1 322 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 570 | 8 583 | |||||||
Cash Bank On Hand | 8 583 | 8 871 | 31 092 | 40 119 | |||||
Current Assets | 23 570 | 17 281 | 18 816 | 37 395 | 58 424 | 81 707 | 57 533 | 33 115 | 22 275 |
Debtors | 10 000 | 8 697 | 9 945 | 6 303 | 18 306 | ||||
Property Plant Equipment | 1 233 | 1 403 | 1 427 | 1 463 | |||||
Tangible Fixed Assets | 709 | 1 233 | |||||||
Net Assets Liabilities | 40 350 | 61 651 | 47 297 | 209 | 1 912 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 222 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 122 | 1 222 | |||||||
Shareholder Funds | 9 222 | 1 322 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 648 | 1 117 | 1 593 | 2 082 | |||||
Corporation Tax Due Within One Year | 11 978 | 14 040 | |||||||
Creditors | 17 191 | 10 509 | 18 441 | 19 538 | 21 529 | 12 313 | 7 698 | 3 698 | |
Creditors Due Within One Year | 15 057 | 17 191 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 476 | 489 | ||||||
Net Current Assets Liabilities | 8 513 | 89 | 8 307 | 18 954 | 38 886 | 60 178 | 45 220 | 25 417 | 18 577 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Taxation Social Security Within One Year | 76 | 51 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss For Period | 56 082 | ||||||||
Property Plant Equipment Gross Cost | 1 881 | 2 520 | 3 020 | 3 545 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 945 | 936 | |||||||
Tangible Fixed Assets Cost Or Valuation | 945 | 1 881 | |||||||
Tangible Fixed Assets Depreciation | 236 | 648 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 236 | 412 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 639 | 500 | 525 | ||||||
Total Assets Less Current Liabilities | 9 222 | 1 322 | 9 710 | 20 381 | 40 350 | 61 651 | 47 297 | 26 975 | 19 745 |
Total Dividend Payment | 63 981 | ||||||||
V A T Due Total Creditors | 3 003 | 3 100 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
Fixed Assets | 709 | 1 464 | 1 473 | 2 077 | 1 558 | 1 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-07 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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