G & K 3 Ltd in Gateshead, NE8 1QL

Description

Data updated on: 01-11-2023

This enterprise referred to as G & K 3 was started on 2008-03-11 as a Private Limited Company. This firm's office can be reached at Gateshead on 41 Coatsworth Road. If you have to contact this company by mail, the postal code is NE8 1QL. The company registration number for G & K 3 Ltd is 06529961. This firm's declared SIC number is 56103 : Take-away food shops and mobile food stands. Thursday 31st March 2022 is the last time when the company accounts were reported.

Currently, this specific business is the workplace of 1 director: Pui S., who was appointed in 2008. In order to provide support to the directors, this business has been utilizing the expertise of Kit S. as a secretary since 2008.

Pui S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 530	-6 614	-3 603	87	3 625	3 611	2 101

Balance Sheet
Cash Bank On Hand												4 128	4 990
Current Assets	1 424	1 203	3 311	3 200	3 808	4 134	4 590	4 374	5 265	2 654	3 276	4 129	5 415
Total Inventories													425
Cash Bank In Hand	999	451	2 861	2 775	3 438	3 684	4 165
Debtors		372
Intangible Fixed Assets	2 800	1 400
Net Assets Liabilities Including Pension Asset Liability	-4 530	-6 614	-3 603	87	3 625	3 611	2 101
Stocks Inventory	425	380	450	425	370	450	425
Tangible Fixed Assets	5 077	4 316	3 669	4 096	3 482	2 960	2 516
Net Assets Liabilities							2 101	1 755	2 231	851	1 333	2 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-4 532	-6 616	-3 605	85	3 623	3 609	2 099
Shareholder Funds	-4 530	-6 614	-3 603	87	3 625	3 611	2 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												7 552	7 719
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable												358	66
Creditors							4 569	4 322	4 416	2 912	2 820	2 148	3 154
Increase From Depreciation Charge For Year Property Plant Equipment													167
Net Current Assets Liabilities	-11 644	-11 831	-6 836	-3 573	579	1 087	21	52	849	258	456	1 981	2 261
Property Plant Equipment Gross Cost												8 668
Total Assets Less Current Liabilities	-3 767	-6 115	-3 167	523	4 061	4 047	2 537	2 191	2 667	1 287	1 769	3 097	3 210
Trade Creditors Trade Payables												1 780	3 079
Creditors Due Within One Year Total Current Liabilities	13 068	13 034
Fixed Assets	7 877	5 716	3 669	4 096	3 482	2 960	2 516	2 139	1 818	1 545	1 313	1 116
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	5 600	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Provisions For Liabilities Charges	763	499	436	436	436	436	436
Tangible Fixed Assets Cost Or Valuation	7 518	7 518	7 518	8 668	8 668	8 668
Tangible Fixed Assets Depreciation	2 441	3 202	3 849	4 572	5 186	5 708
Tangible Fixed Assets Depreciation Charge For Period		761
Provisions For Liabilities Balance Sheet Subtotal							436	436	436	436	436	436
Creditors Due Within One Year		13 034	10 147	6 773	3 229	3 047	4 569
Tangible Fixed Assets Additions				1 150
Tangible Fixed Assets Depreciation Charged In Period			647	723	614	522

Company staff

Kit S.

Role: Secretary

Appointed: 11 March 2008

Latest update: 28 December 2023

Pui S.

Role: Director

Appointed: 11 March 2008

Latest update: 28 December 2023

People with significant control

Pui S.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G & K 3 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kit S.

Pui S.

People with significant control

Pui S.

Accounts Documents

Company filings

Filing category

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