G. K. Claire Limited in Essex, IG1 2LQ

Description

Data updated on: 01-11-2023

G. K. Claire Limited can be contacted at 144 Ilford Lane, Ilford in Essex. The company's post code is IG1 2LQ. G. K. Claire has been operating on the British market since the company was started in 1978. The company's registered no. is 01400696. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The firm's most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-18.

Because of the firm's growing number of employees, it was necessary to acquire more company leaders: Samraj C. and Karnail C. who have been supporting each other since 2019-08-28 for the benefit of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-30	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2021-10-31	2022-10-31
Currency
Net Worth	237 635	242 008	244 453	261 431	269 649	375 421

Balance Sheet
Cash Bank On Hand						114 138	199 248	139 247	163 127	205 237	227 358	228 144	167 315
Current Assets	108 190	116 941	95 931	699 139	190 430	124 204	219 597	192 543	213 106	222 020	257 133	257 919	477 450
Debtors	28 240	25 358	7 357	21 221	10 066	10 066	20 349	53 296	49 979	16 783	29 775	29 775	310 135
Net Assets Liabilities						375 422	428 739	497 890	594 408	4 121 350	4 447 775	4 447 775	4 745 709
Other Debtors							7 307	7 307	7 307	10 124	10 022	10 022	286 843
Property Plant Equipment						3 446 573	3 286 417	3 126 239	2 969 821	6 500 300	6 500 225	6 500 225	6 500 169
Cash Bank In Hand	79 950	91 583	88 574	677 918	180 364	114 138
Net Assets Liabilities Including Pension Asset Liability	237 635	242 008	244 453	261 431	269 649	375 421
Tangible Fixed Assets	3 835 524	3 794 584	3 623 879	3 445 300	3 606 763	3 446 573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	237 535	241 908	244 353	261 331	269 549	375 321
Shareholder Funds	237 635	242 008	244 453	261 431	269 649	375 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 470 561	1 630 717	1 790 895	1 947 313	6 128	6 203	6 203	6 259
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings						3 047 872	2 794 236	2 539 985	2 283 879	2 019 528	1 447 794
Bank Borrowings Overdrafts												301 396	246 200
Bank Overdrafts											300 610
Corporation Tax Payable												94 179	72 280
Creditors						115 825	251 056	248 924	272 657	253 727	515 624	560 610	698 260
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets	3 835 524	3 794 584	3 623 879	3 445 300	3 606 763	3 446 573						6 500 225	6 500 169
Increase From Depreciation Charge For Year Property Plant Equipment							160 156	160 178	156 418	100	75		56
Net Current Assets Liabilities	32 369	61 089	23 639	13 988	128 607	74 491	-31 459	-56 381	-59 551	-31 707	-258 491	-302 691	-220 810
Other Creditors							85 218	139 318	142 746	144 965	107 395	151 624	365 173
Other Taxation Social Security Payable												13 411	14 442
Pension Other Post-employment Benefit Costs Other Pension Costs												342	410
Property Plant Equipment Gross Cost						4 917 134	4 917 134	4 917 134	4 917 134	6 506 428	6 506 428		6 506 428
Provisions For Liabilities Balance Sheet Subtotal										301 965	301 965	301 965	301 965
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-1 941 285
Staff Costs Employee Benefits Expense												87 817	109 145
Taxation Social Security Payable						45 800	85 925	90 225	97 079	108 762	107 619
Total Assets Less Current Liabilities	3 867 893	3 855 673	3 647 518	3 459 288	3 735 370	3 521 064	3 254 958	3 069 858	2 910 270	6 468 593	6 241 734	6 197 534	6 279 359
Total Increase Decrease From Revaluations Property Plant Equipment										1 589 294
Trade Creditors Trade Payables						66 112	66 112	5 530	5 530	25 750	44 200		165
Trade Debtors Trade Receivables						10 066	13 042	45 989	42 672	6 659	19 753	19 753	23 292
Wages Salaries												87 475	108 735
Creditors Due After One Year	3 630 258	3 613 665	3 403 065	3 197 857	3 465 721	3 145 643
Creditors Due Within One Year	75 821	55 852	72 292	685 151	61 823	49 713
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Secured Debts	3 478 821	3 462 228	3 251 628	3 026 520	3 294 384
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				522 126	321 815
Tangible Fixed Assets Cost Or Valuation	4 073 193	4 073 193	4 073 193	4 595 319	4 917 134	4 917 134
Tangible Fixed Assets Depreciation	237 669	278 609	449 314	1 150 019	1 310 371	1 470 561
Tangible Fixed Assets Depreciation Charged In Period		40 940	170 705	700 705	160 352	160 190

Resigned: 25 October 2022

Latest update: 18 April 2024

Amardip C.

Role: Director

Appointed: 01 November 2019

Resigned: 25 October 2022

Latest update: 18 April 2024

Samraj C.

Role: Director

Appointed: 28 August 2019

Resigned: 25 October 2022

Latest update: 18 April 2024

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	20 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	27 June 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	8 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	16 May 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
End Date For Period Covered By Report	30 October 2017

G. K. Claire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samraj C.

Karnail C.

Jaswinder C.

Gurdev C.

Harmail C.

Mangal C.

Bahader C.

Satwinder C.

Amardip C.

Samraj C.

Accounts Documents

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