Gnk Communications started in year 2014 as Private Limited Company with registration number 09061567. The Gnk Communications company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The firm has one director. Garrett K., appointed on 29 May 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09061567 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (65 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Garrett K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Garrett K.
Notified on | 29 May 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 207 | 96 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 548 | 1 001 | |||||||
Cash Bank On Hand | 1 001 | 1 946 | 1 363 | 10 602 | 15 335 | 33 916 | 1 731 | 7 114 | |
Current Assets | 10 223 | 5 128 | 7 752 | 9 070 | 13 075 | 21 587 | 35 716 | 12 448 | 19 108 |
Debtors | 4 675 | 4 127 | 5 806 | 7 707 | 2 473 | 6 252 | 1 800 | 10 717 | 11 994 |
Net Assets Liabilities | 1 045 | 271 | 344 | ||||||
Other Debtors | 2 473 | 4 452 | 1 800 | 6 847 | 383 | ||||
Property Plant Equipment | 414 | 403 | 60 | ||||||
Tangible Fixed Assets | 707 | 414 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 107 | -4 | |||||||
Shareholder Funds | 207 | 96 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 127 | 4 949 | 4 557 | 2 473 | 4 405 | 946 | 2 788 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 127 | 822 | 4 557 | 2 473 | 1 932 | 75 609 | 85 905 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 949 | 4 557 | 80 960 | 82 171 | 2 788 | ||||
Accrued Liabilities | 1 200 | 1 440 | 1 440 | 1 560 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 586 | 1 022 | 1 365 | 1 425 | 1 425 | 1 425 | 300 | ||
Additional Provisions Increase From New Provisions Recognised | 11 | -11 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 233 | 5 556 | 7 408 | 11 171 | |||||
Creditors | 5 446 | 7 110 | 8 848 | 12 731 | 10 755 | 16 887 | 12 102 | 11 649 | |
Creditors Due Within One Year | 10 723 | 5 446 | |||||||
Dividends Paid | 21 500 | 32 000 | 47 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 343 | 60 | ||||||
Net Current Assets Liabilities | -500 | -318 | 642 | 222 | 344 | 10 832 | 18 829 | 346 | 7 459 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 1 560 | 1 300 | 2 346 | 1 520 | 1 648 | ||||
Other Taxation Social Security Payable | 11 171 | 9 455 | 12 891 | 7 943 | 9 312 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 22 449 | 31 226 | 47 573 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 | 1 125 | ||
Provisions | 11 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation | 293 | 586 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 293 | 293 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 425 | ||||||||
Total Assets Less Current Liabilities | 207 | 96 | 1 045 | 282 | 344 | 10 832 | 18 829 | 346 | 7 459 |
Trade Creditors Trade Payables | 13 | 114 | 1 650 | 2 639 | 689 | ||||
Trade Debtors Trade Receivables | 857 | 3 150 | 1 800 | 3 870 | 11 611 | ||||
Advances Credits Directors | 4 127 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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