G.a.k Qs Consults Limited in London, SE2 9TB

Description

Data updated on: 01-11-2023

G.a.k Qs Consults came into being in 2008 as a company enlisted under no 06498423, located at SE2 9TB London at 17 Hinksey Path. It has been in business for 16 years and its official status is active. This company's Standard Industrial Classification Code is 74902 and has the NACE code: Quantity surveying activities. G.a.k Qs Consults Ltd released its account information for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was released on Sat, 4th Feb 2023.

Concerning this particular company, the full extent of director's responsibilities have so far been performed by Kofi A. who was selected to lead the company in 2008 in February. That company had been directed by Paul D. up until 2015-12-30. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Rita A. as a secretary since the appointment on 2008-02-08.

Kofi A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	-6 917	3 126	12 106	12 543	30 097	17 917	8 630

Balance Sheet
Current Assets	6 812	4 790	8 503	8 798	28 408	20 389	12 659	8 966	5 007	4 038	21 301	18 748	9 454
Net Assets Liabilities								7 183	3 251	1 718	1 674	15 219	11 119
Cash Bank In Hand		350	310	1 450	2 360	1 136	906
Debtors	6 812		5 793	4 548	16 648	16 253	10 753
Net Assets Liabilities Including Pension Asset Liability	-6 917	3 126	12 106	12 543	30 097	17 917	8 630
Stocks Inventory		4 440	2 400	2 800	9 400	3 000	1 000
Tangible Fixed Assets	9 301	6 982	9 036	5 826	7 219	3 928	1 091
Trade Debtors			5 793	4 548	16 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-6 918	3 125	12 105	12 542	30 096	17 916	8 629
Shareholder Funds	-6 917	3 126	12 106	12 543	30 097	17 917	8 630

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								250	400	400	400	400	400
Average Number Employees During Period										1	1
Creditors								2 352	1 359	1 923	950	5 969	4 734
Fixed Assets	9 301	6 982	9 036	5 826	7 219	3 928	1 091	819	3	3	28 375	17 000	15 875
Net Current Assets Liabilities	-1 218	-3 856	3 070	6 717	23 628	14 489	7 789	6 614	3 648	2 115	20 351	12 779	4 720
Total Assets Less Current Liabilities	8 083	3 126	12 106	12 543	30 097	18 417	8 880	7 433	3 651	2 118	48 726	29 779	20 595
Accruals Deferred Income Within One Year	500	500	750	750
Bank Borrowings Overdrafts	1 633	1 834	2 278
Creditors Due After One Year	15 000
Creditors Due Within One Year	8 030	8 646	5 433	2 081	4 780	5 900	4 870
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors Due Within One Year	5 897	6 312	1 060	1 381	1 110
Par Value Share	1	1	1	1	1	1	1
Accruals Deferred Income					750	500	250
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 050	22 050	27 750	27 750	33 800	33 800	33 800
Tangible Fixed Assets Depreciation	12 749	15 068	18 714	21 924	26 581	29 872	32 709
Tangible Fixed Assets Depreciation Charged In Period		2 319	3 646	3 210	4 657	3 291	2 837
Tangible Fixed Assets Additions			5 700		6 050
Taxation Social Security Due Within One Year			1 345	700	4 420