Gihon Limited in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

This company operates under the name of Gihon Limited. The firm was originally established 18 years ago and was registered under 05848911 as the reg. no. This particular registered office of the company is situated in Aylesbury. You can contact it at 7 Merlin Courtyard, Gatehouse Close. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022/06/30 and the most current confirmation statement was released on 2023/06/16.

For 18 years, this firm has only been overseen by a single managing director: Royland M. who has been managing it since 2006/06/16. In order to support the directors in their duties, this specific firm has been utilizing the skills of Cecile M. as a secretary since the appointment on 2006/06/16.

Royland M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 753	15 533	26 265	12 137	9 721	1 895

Balance Sheet
Cash Bank In Hand	2 900	1 077	13 804	5 996	5 029	308
Cash Bank On Hand						308	3 281	6 395	7 056	9 951	29 205	23 595
Current Assets	29 928	30 401	42 686	27 191	26 224	4 682	4 997	14 502	19 734	32 084	34 609	28 999
Debtors	27 028	29 324	28 882	21 195	21 195	4 374	1 716	8 107	12 678	22 133	5 404	5 404
Other Debtors								1 964	3 085	5 404	5 404	5 404
Tangible Fixed Assets	831	95	1	1 521	241
Property Plant Equipment											863	2 091
Net Assets Liabilities Including Pension Asset Liability	17 753	15 533	26 265	12 137	9 721

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 753	14 533	25 265	11 137	8 721	895
Shareholder Funds	17 753	15 533	26 265	12 137	9 721	1 895

Other Financial Data
Amount Specific Advance Or Credit Directors					20 000	4 179	1 716	6 043
Amount Specific Advance Or Credit Made In Period Directors						11 000	13 792	4 327
Amount Specific Advance Or Credit Repaid In Period Directors						26 821	16 255
Accrued Liabilities						450	234
Accumulated Depreciation Impairment Property Plant Equipment						5 123	5 123	5 123	5 123	5 123	5 410	6 202
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 337	3 228	9 337	10 175	15 104	8 289	2 269
Creditors						2 787	3 987	13 460	18 697	31 017	32 204	30 315
Creditors Due Within One Year		14 963	16 422	16 575	16 744	2 787
Dividends Paid							14 000	31 400	38 600	11 100
Net Current Assets Liabilities	16 922	15 438	26 264	10 616	9 480	1 895	1 010	1 042	1 037	1 067	2 405	-1 316
Number Shares Allotted						1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share						1	1	1	1	1	1	1
Profit Loss							13 115	31 432	38 595	11 130
Property Plant Equipment Gross Cost						5 123	5 123	5 123	5 123	5 123	6 273	8 293
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 044	3 044	3 044	5 123	5 123
Tangible Fixed Assets Depreciation	2 213	2 949	3 043	3 602	4 882	5 123
Tangible Fixed Assets Depreciation Charged In Period			94	559	1 280	239
Total Assets Less Current Liabilities	17 753	15 533	26 265	12 137	9 721	1 895	1 010	1 042	1 037	1 067	3 268	775
Trade Debtors Trade Receivables						195
Advances Credits Directors				20 000	20 000	4 179
Increase From Depreciation Charge For Year Property Plant Equipment											287	792
Total Additions Including From Business Combinations Property Plant Equipment											1 150	2 020
Creditors Due Within One Year Total Current Liabilities	13 006	14 963
Fixed Assets	831	95	1	1 521	241
Tangible Fixed Assets Depreciation Charge For Period		736
Tangible Fixed Assets Additions				2 079

Company staff

Cecile M.

Role: Secretary

Appointed: 16 June 2006

Latest update: 1 April 2024

Royland M.

Role: Director

Appointed: 16 June 2006

Latest update: 1 April 2024

People with significant control

Royland M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 January 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Gihon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecile M.

Royland M.

People with significant control

Royland M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gihon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecile M.

Royland M.

People with significant control

Royland M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016