Gill King Associates Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Gill King Associates began its operations in the year 1989 as a Private Limited Company registered with number: 02441640. This company has operated for thirty five years and the present status is active. The company's head office is based in London at 1st Floor Gallery Court. Anyone can also locate the firm by the zip code of N3 2FG. The firm changed its name already two times. Until 2004 it has delivered its services as Enigma Furniture but now it is listed under the business name Gill King Associates Limited. This company's SIC code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Gill King Associates Ltd reported its latest accounts for the financial year up to 2022/03/31. The business latest confirmation statement was filed on 2022/11/09.

This company has a solitary managing director at present leading this business, namely Gillian K. who's been utilizing the director's duties since 1989-11-09. That business had been led by George H. till thirty one years ago. As a follow-up another director, namely Heinz H. quit in 2001.

Previous company's names
Gill King Associates Limited 2004-01-20
Enigma Furniture Limited 2001-08-10
Wittmann Design Limited 1989-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-28 600	-28 044	-36 829	-30 761

Balance Sheet
Cash Bank On Hand				14 738	897	15 458	761	5 535	4 454	15 743	7 478
Current Assets	34 911	54 046	17 210	26 453	14 133	28 745	6 355	15 151	9 710	20 954	8 927
Debtors	22 409	7 969	5 315	3 570	8 483	10 650	415	5 037	677	1 211	49
Net Assets Liabilities								-45 234	-47 965	-45 053	-37 716
Other Debtors				1 425	281	10 323	343
Property Plant Equipment				4 558	4 416	3 755	3 193	2 714	2 307	1 961	1 666
Total Inventories				8 145	4 753	2 637	5 179	4 579	4 579	4 000
Cash Bank In Hand	5 252	30 272	2 077	14 738
Stocks Inventory	7 250	15 805	9 818	8 145
Tangible Fixed Assets	7 702	6 449	5 362	4 558

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-89 050	-88 494	-97 279	-91 211
Shareholder Funds	-28 600	-28 044	-36 829	-30 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 255	40 033	40 695	41 257	41 736	42 143	42 489	42 784
Bank Borrowings Overdrafts					105		5 394		7 467	5 867
Creditors				61 772	64 588	82 201	61 656	63 099	7 467	5 867	48 309
Increase From Depreciation Charge For Year Property Plant Equipment					779	662	562	479	407	346	295
Net Current Assets Liabilities	-36 302	-34 493	-42 191	-35 319	-50 455	-53 456	-55 301	-47 948	-42 805	-41 147	-39 382
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				58 751	56 526	61 772	53 826	56 858	51 562	56 195	48 053
Other Taxation Social Security Payable				1 242	803	4 318		1 864	390	932	239
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				43 813	44 450	44 450	44 450	44 450	44 450	44 450
Total Additions Including From Business Combinations Property Plant Equipment					637
Total Assets Less Current Liabilities	-28 600	-28 044	-36 829	-30 761	-46 039	-49 701	-52 108	-45 234	-40 498	-39 186	-37 716
Trade Creditors Trade Payables				1 779	7 154	16 111	2 436	4 377	30	3 358	17
Trade Debtors Trade Receivables				2 146	8 202	327	72	5 037	677	1 211	49
Creditors Due Within One Year	71 213	88 539	59 401	61 772
Number Shares Allotted		1 000	1 000	1 000
Other Reserves	59 450	59 450	59 450	59 450
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Gillian K.

Role: Director

Appointed: 09 November 1991

Latest update: 4 April 2024

Irfan S.

Role: Secretary

Appointed: 19 April 2001

Resigned: 25 February 2009

Latest update: 4 April 2024

Gillian K.

Role: Secretary

Appointed: 09 November 1993

Resigned: 19 April 2001

Latest update: 4 April 2024

George H.

Role: Director

Appointed: 09 November 1991

Resigned: 09 November 1993

Latest update: 4 April 2024

Heinz H.

Role: Director

Appointed: 09 November 1991

Resigned: 26 January 2001

Latest update: 4 April 2024

People with significant control

Gillian K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gillian K.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gill King Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian K.

Irfan S.

Gillian K.

George H.

Heinz H.

People with significant control

Gillian K.

Accounts Documents

Company filings

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