Glk Consulting Limited was dissolved on 2023-03-07.
Glk Consulting was a private limited company that was situated at Flat 40, Mybese1, 130 Webber Street, London, SE1 0JN, ENGLAND. Its net worth was valued to be 285 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2014-08-12) was run by 2 directors.
Director Kessia K. who was appointed on 26 September 2018.
Director Grzegorz K. who was appointed on 12 August 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-08-12 and last time the statutory accounts were sent was on 31 August 2020.
2015-08-12 was the date of the last annual return.
Office Address | Flat 40, Mybese1 |
Office Address2 | 130 Webber Street |
Town | London |
Post code | SE1 0JN |
Country of origin | United Kingdom |
Registration Number | 09171422 |
Date of Incorporation | Tue, 12th Aug 2014 |
Date of Dissolution | Tue, 7th Mar 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Fri, 26th Aug 2022 |
Last confirmation statement dated | Thu, 12th Aug 2021 |
Grzegorz K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 285 | 5 200 | |||
Balance Sheet | |||||
Cash Bank On Hand | 6 919 | 1 | |||
Current Assets | 13 789 | 1 | 15 481 | ||
Net Assets Liabilities | 5 200 | 178 | -1 268 | 426 | |
Property Plant Equipment | 2 379 | 1 586 | |||
Cash Bank In Hand | 13 789 | 6 919 | |||
Net Assets Liabilities Including Pension Asset Liability | 285 | 5 200 | |||
Tangible Fixed Assets | 2 379 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 185 | 5 100 | |||
Called Up Share Capital | 100 | ||||
Shareholder Funds | 285 | 5 200 | |||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 94 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 94 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 586 | |||
Average Number Employees During Period | 1 | ||||
Creditors | 4 098 | 1 409 | 1 161 | -512 | |
Fixed Assets | 1 586 | 793 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 793 | ||||
Loans From Directors | -8 259 | 2 372 | |||
Net Current Assets Liabilities | 285 | 2 821 | -1 408 | -1 161 | 15 993 |
Other Creditors | 90 | ||||
Property Plant Equipment Gross Cost | 3 172 | 3 172 | |||
Taxation Social Security Payable | 12 267 | -1 057 | |||
Total Assets Less Current Liabilities | 285 | 272 | -368 | 15 993 | |
Advances Credits Directors | -8 259 | 2 372 | |||
Advances Credits Made In Period Directors | 17 612 | ||||
Advances Credits Repaid In Period Directors | 6 981 | ||||
Amount Specific Advance Or Credit Directors | -8 259 | 2 372 | |||
Amount Specific Advance Or Credit Made In Period Directors | 17 612 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 981 | ||||
Capital Redemption Reserve | 100 | 100 | |||
Creditors Due Within One Year | 13 504 | 4 098 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 3 172 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 172 | ||||
Tangible Fixed Assets Depreciation | 793 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 793 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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