Gee-kent Ho Ltd in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

Started with Reg No. 09176672 10 years ago, Gee-kent Ho Ltd is categorised as a Private Limited Company. The actual mailing address is Unit C11 Marquis Court, Team Valley Trading Estate Gateshead. This company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. 31st August 2022 is the last time the company accounts were filed.

Since 2014-08-14, this particular limited company has only been overseen by a single managing director: Gee-Kent H. who has been guiding it for 10 years.

Gee-Kent H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-13	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		9 784	8 443

Balance Sheet
Cash Bank On Hand			25 401	36 678	39 617	47 473	27 166	22 186
Current Assets		22 343	27 524	39 080	42 882	53 598	27 537	22 815
Debtors			1 798	2 077	2 940		246	504
Net Assets Liabilities			8 444	5 271	5 782	7 326	5 183	5 212
Property Plant Equipment			4 560	20 103	11 980	8 013
Total Inventories			325	325	325	6 125	125	125
Cash Bank In Hand		22 343	25 401
Intangible Fixed Assets	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability		9 784	8 443
Stocks Inventory			325
Tangible Fixed Assets		6 184	4 560

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		9 684	8 343
Shareholder Funds		9 784	8 443

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 865
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 268	12 392	20 515	24 482	32 495
Additions Other Than Through Business Combinations Property Plant Equipment				23 667
Average Number Employees During Period			6	9	7	8	7	1
Comprehensive Income Expense					16 711	22 544	9 857	21 029
Creditors			31 640	60 912	55 080	59 285	20 778	17 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-32 495
Disposals Property Plant Equipment								-32 495
Dividends Paid					-16 300	-21 000	-12 000	-21 000
Fixed Assets		15 184	12 560	27 103	17 980	13 013
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 124	8 123	3 967	8 013
Intangible Assets			8 000	7 000	6 000	5 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments					100
Net Current Assets Liabilities		-5 393	-4 117	-21 832	-12 198	-5 687	7 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							289
Profit Loss					16 711	22 544	9 857	21 029
Property Plant Equipment Gross Cost			8 828	32 495	32 495	32 495	32 495
Total Assets Less Current Liabilities		9 791	8 443			7 326	7 048	5 212
Creditors Due Within One Year		27 736	31 641
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		7
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		8 245	583
Tangible Fixed Assets Cost Or Valuation		8 245	8 828
Tangible Fixed Assets Depreciation		2 061	4 268
Tangible Fixed Assets Depreciation Charged In Period		2 061	2 207

Company staff

Gee-Kent H.

Role: Director

Appointed: 14 August 2014

Latest update: 12 April 2024

People with significant control

Gee-Kent H.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19th April 2016
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19th April 2016
Annual Accounts 9th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Gee-kent Ho Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gee-Kent H.

People with significant control

Gee-Kent H.

Accounts Documents

Company filings

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