GN&K Services Ltd is a private limited company that can be found at 13 Stuart Road, Welling DA16 1RD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-11, this 4-year-old company is run by 1 director and 1 secretary.
Director Georgi N., appointed on 11 February 2020.
Moving on to secretaries, we can mention: Yordanka P., appointed on 14 February 2020.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-02-02 and the due date for the subsequent filing is 2024-02-16. What is more, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 13 Stuart Road |
Town | Welling |
Post code | DA16 1RD |
Country of origin | United Kingdom |
Registration Number | 12455692 |
Date of Incorporation | Tue, 11th Feb 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Georgi N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgi N.
Notified on | 11 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 717 | 42 456 | 42 684 |
Current Assets | 2 990 | 44 225 | 42 684 |
Debtors | 2 273 | 1 769 | |
Net Assets Liabilities | 131 | -5 525 | -4 872 |
Other Debtors | 1 673 | 1 769 | |
Other | |||
Administrative Expenses | 9 874 | 11 948 | 15 014 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 49 750 | 47 403 | |
Cost Sales | 4 100 | 5 460 | 1 857 |
Creditors | 2 859 | 49 750 | 153 |
Gross Profit Loss | 9 905 | 6 292 | 15 822 |
Net Current Assets Liabilities | 131 | 44 225 | 42 531 |
Operating Profit Loss | 31 | -5 656 | 808 |
Profit Loss | 31 | -5 656 | 655 |
Profit Loss On Ordinary Activities Before Tax | 31 | -5 656 | 808 |
Taxation Social Security Payable | 153 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 153 | ||
Total Assets Less Current Liabilities | 131 | 44 225 | 42 531 |
Trade Creditors Trade Payables | 2 859 | ||
Trade Debtors Trade Receivables | 600 | ||
Turnover Revenue | 11 365 | 5 262 | 17 679 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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