Founded in 2016, Guuchijeff, classified under reg no. 10265669 is an active company. Currently registered at 11 Bolton Road NW10 4BG, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023. Since September 2, 2020 Guuchijeff Ltd is no longer carrying the name Koans Estate.
The company has 2 directors, namely Leslie W., Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 15 May 2017 and Leslie W. has been with the company for the least time - from 1 October 2020. Currenlty, the company lists one former director, whose name is Jeffrey W. and who left the the company on 1 August 2022. In addition, there is one former secretary - Robert W. who worked with the the company until 12 June 2017.
Office Address | 11 Bolton Road |
Office Address2 | Bolton Road |
Town | London |
Post code | NW10 4BG |
Country of origin | United Kingdom |
Registration Number | 10265669 |
Date of Incorporation | Wed, 6th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (376 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Jeffrey W. This PSC and has 50,01-75% shares.
Jeffrey W.
Notified on | 6 July 2016 |
Nature of control: |
50,01-75% shares |
Koans Estate | September 2, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 17 001 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 742 | ||||||
Current Assets | 8 800 | 10 250 | 11 600 | -8 400 | -6 858 | ||
Debtors | 2 000 | 15 000 | 15 000 | 11 600 | -8 400 | -14 600 | |
Net Assets Liabilities | 17 001 | 21 001 | 4 000 | 7 000 | 5 000 | 12 000 | 18 142 |
Property Plant Equipment | 12 000 | 12 000 | 12 000 | 14 000 | 18 000 | ||
Cash Bank In Hand | 2 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 001 | ||||||
Stocks Inventory | 4 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 500 | ||||||
Shareholder Funds | 17 001 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 12 000 | 14 000 | 4 000 | |||
Administrative Expenses | 40 000 | 45 000 | 55 000 | ||||
Bank Overdrafts | 21 500 | 18 500 | 3 800 | 7 800 | |||
Comprehensive Income Expense | 7 000 | ||||||
Cost Sales | 42 000 | 47 000 | 50 800 | ||||
Creditors | 1 800 | 1 250 | 23 000 | 20 000 | 18 600 | 5 600 | -7 000 |
Fixed Assets | 10 000 | 12 000 | 12 000 | 26 000 | |||
Gross Profit Loss | 44 000 | 48 000 | 62 000 | ||||
Net Current Assets Liabilities | 7 000 | 9 000 | -8 000 | -5 000 | -7 000 | -14 000 | 142 |
Operating Profit Loss | 4 000 | 3 000 | 7 000 | ||||
Other Creditors | 14 800 | -2 200 | -7 000 | ||||
Profit Loss | 4 000 | 3 000 | 7 000 | ||||
Profit Loss On Ordinary Activities Before Tax | 4 000 | 3 000 | 7 000 | ||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 14 000 | 18 000 | ||
Taxation Social Security Payable | 1 500 | 1 500 | |||||
Total Assets Less Current Liabilities | 17 001 | 21 001 | 5 000 | 12 000 | |||
Trade Debtors Trade Receivables | 15 000 | 15 000 | 11 600 | -8 400 | -14 600 | ||
Turnover Revenue | 86 000 | 95 000 | 112 800 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Creditors Due Within One Year | 1 800 | ||||||
Other Aggregate Reserves | 15 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, September 2023 |
accounts | Free Download (5 pages) |
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