Gks Barbers Limited in Egham, TW20 9HN

Description

Data updated on: 01-11-2023

The company operates under the name of Gks Barbers Limited. This company was started 11 years ago and was registered under 08722456 as the registration number. The head office of the company is based in Egham. You can contact them at 1 The Precinct, High Street. The company's SIC code is 96020 - Hairdressing and other beauty treatment. Gks Barbers Ltd reported its latest accounts for the period that ended on 2022-10-31. The latest annual confirmation statement was submitted on 2023-10-02.

We have 1 managing director presently overseeing this business, specifically Gungor K. who's been utilizing the director's responsibilities for 11 years.

Gungor K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 869	2 429

Balance Sheet
Cash Bank On Hand		732	1 949	6 324
Current Assets	308	882	2 149	6 574	12 049	5 524	17 191	27 667	336 465	333 516
Net Assets Liabilities		2 429	-767	-6 631	-4 753	-9 559	-3 693	-3 472	-13 678	-9 571
Property Plant Equipment		4 480	3 584	2 868
Total Inventories		150	200	250
Cash Bank In Hand	8	732
Net Assets Liabilities Including Pension Asset Liability	-6 869	2 429
Stocks Inventory	300	150
Tangible Fixed Assets	5 600	4 480

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 870	2 428
Shareholder Funds	-6 869	2 429

Other Financial Data
Accrued Liabilities Deferred Income		960	960	1 200			3 576	9 799		1 098
Accumulated Depreciation Impairment Property Plant Equipment			2 016	2 732
Average Number Employees During Period					7	6	6	5	5	5
Corporation Tax Payable		922	3 089	2 169
Creditors		2 933	6 500	16 073	19 377	17 143	45 895	50 401	134 438	110 604
Dividends Paid On Shares			12 000	15 000
Fixed Assets	5 600	4 480	3 584	2 868	2 575	2 060	28 587	29 061	1 278 561	1 278 561
Increase Decrease In Depreciation Impairment Property Plant Equipment			896	716
Increase From Depreciation Charge For Year Property Plant Equipment			896	716
Net Current Assets Liabilities	-1 499	-2 051	-4 351	-9 499	-7 328	-11 619	-28 704	-22 734	202 027	222 912
Other Taxation Social Security Payable		1 051	2 451	10 253
Property Plant Equipment Gross Cost			5 600	5 600
Total Assets Less Current Liabilities	4 101	2 429	-767	-6 631	-4 753	-9 559	-117	6 327	1 480 588	1 501 473
Trade Creditors Trade Payables				2 451
Work In Progress		150	200	250
Administrative Expenses	64 939
Cost Sales	3 525
Creditors Due After One Year	10 970
Creditors Due Within One Year	1 807	2 933
Gross Profit Loss	58 069
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period		1
Operating Profit Loss	-6 870
Par Value Share	1	1
Profit Loss For Period	-6 870
Profit Loss On Ordinary Activities Before Tax	-6 870
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 000	5 600
Tangible Fixed Assets Cost Or Valuation	7 000	5 600
Tangible Fixed Assets Depreciation	1 400	1 120
Tangible Fixed Assets Depreciation Charged In Period	1 400	1 120
Turnover Gross Operating Revenue	61 594
Value Shares Allotted Increase Decrease During Period		1

Company staff

Gungor K.

Role: Director

Appointed: 08 October 2013

Latest update: 28 February 2024

People with significant control

Gungor K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	03 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Gks Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gungor K.

People with significant control

Gungor K.

Accounts Documents

Company filings

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