Gangnam Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Gangnam Ltd could be reached at Suite 41 Chessington Business Centre, 37 Cox Lane in Chessington. Its postal code is KT9 1SD. Gangnam has been actively competing on the market since the firm was started on 8th June 2015. Its Companies House Registration Number is 09627602. This enterprise's Standard Industrial Classification Code is 56101 - Licensed restaurants. 2021-06-30 is the last time the accounts were filed.

We have just one managing director at the moment controlling this company, specifically Jongwan K. who's been executing the director's obligations for 9 years.

Jongwan 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 948	3 601	4 589	3 520	39 290	12 122
Current Assets	15 169	16 837	25 581	28 845	53 750	57 234
Debtors	2 061	6 816	17 382	22 185	7 820	14 152
Net Assets Liabilities	-6 869	-5 618	-2 587	-6 660	-13 002	-3 129
Other Debtors	2 061	6 816	17 382	22 185	7 820	8 728
Property Plant Equipment	7 332	6 417	4 813	3 610	2 708	2 031
Total Inventories	7 160	6 420	3 610	3 140	6 640	30 960
Cash Bank In Hand	5 948
Intangible Fixed Assets	30 400
Net Assets Liabilities Including Pension Asset Liability	-6 869
Stocks Inventory	7 160
Tangible Fixed Assets	7 332

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 600	11 400	15 200	19 000	22 800	26 600
Accumulated Depreciation Impairment Property Plant Equipment	2 444	4 277	5 881	7 084	7 986	8 663
Additions Other Than Through Business Combinations Property Plant Equipment		918
Average Number Employees During Period	4	5	5	5	6	8
Bank Borrowings					24 379	24 379
Creditors	9 770	5 472	5 781	8 115	10 281	49 415
Fixed Assets	37 732	33 017	27 613	22 610	17 908	13 431
Increase From Amortisation Charge For Year Intangible Assets		3 800	3 800	3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 833	1 604	1 203	902	677
Intangible Assets	30 400	26 600	22 800	19 000	15 200	11 400
Intangible Assets Gross Cost	38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	5 399	11 365	19 800	20 730	43 469	7 819
Other Creditors	9 755	5 472	5 573	8 040	8 601	48 753
Other Taxation Social Security Payable	15			75	295
Property Plant Equipment Gross Cost	9 776	10 694	10 694	10 694	10 694	10 694
Total Assets Less Current Liabilities	43 131	44 382	47 413	43 340	61 377	21 250
Trade Creditors Trade Payables			208		1 385	662
Trade Debtors Trade Receivables						5 424
Capital Employed	-6 869
Creditors Due After One Year	50 000
Creditors Due Within One Year	9 770
Intangible Fixed Assets Additions	38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600
Intangible Fixed Assets Amortisation Charged In Period	7 600
Intangible Fixed Assets Cost Or Valuation	38 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 776
Tangible Fixed Assets Cost Or Valuation	9 776
Tangible Fixed Assets Depreciation	2 444
Tangible Fixed Assets Depreciation Charged In Period	2 444
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jongwan K.

Role: Director

Appointed: 08 June 2015

Latest update: 13 August 2023

People with significant control

Jongwan K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 February 2023
Confirmation statement last made up date	22 January 2022

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Gangnam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jongwan K.

People with significant control

Jongwan K.

Accounts Documents

Company filings

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