Gk 101 Ltd in Leicester, LE2 1TU

Description

Data updated on: 01-11-2023

Started with Reg No. 11954687 5 years ago, Gk 101 Ltd is categorised as a Private Limited Company. Its actual registration address is Grounded Kitchen, 50, Queens Road Leicester. The firm's declared SIC number is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 30th April 2022 is the last time account status updates were filed.

With regards to the following firm, a variety of director's tasks have so far been performed by Ahmed K. who was assigned to lead the company in 2019 in April. Since 2020 Orenzeb J., had been performing the duties for the following firm until the resignation in 2023.

The companies with significant control over this firm are: Grounded Kitchen Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Shelton Street, WC2H 9JQ and was registered as a PSC under the reg no 12541428.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	23 020	235 672	217 433
Current Assets		235 672	217 678
Debtors			245
Net Assets Liabilities	9 094	124 907	103 476
Property Plant Equipment	51 769	55 846	66 155

Other Financial Data
Version Production Software			2 023
Accrued Liabilities	713	1 930	2 092
Accumulated Depreciation Impairment Property Plant Equipment	9 136	20 604	35 914
Additions Other Than Through Business Combinations Property Plant Equipment	60 905	15 545	25 619
Average Number Employees During Period	21	18	22
Bank Borrowings		70 584	57 644
Creditors	43 695	96 027	122 713
Increase From Depreciation Charge For Year Property Plant Equipment	9 136	11 468	15 310
Net Current Assets Liabilities	-20 675	139 645	94 965
Nominal Value Allotted Share Capital	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	24 348	36 755	29 417
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	60 905	76 450	102 069
Taxation Social Security Payable	3 140	32 652	58 306
Total Assets Less Current Liabilities	9 094	195 491	161 120
Trade Creditors Trade Payables		12 097	12 097
Trade Debtors Trade Receivables			245
Value-added Tax Payable	15 494	12 593	20 801

Company staff

Ahmed K.

Role: Director

Appointed: 18 April 2019

Latest update: 14 March 2024

People with significant control

Grounded Kitchen Holdings Ltd

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 12541428

Notified on 1 April 2020

Nature of control:

over 3/4 of shares

Ahmed K.

Notified on 18 April 2019

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Gk 101 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed K.

Orenzeb J.

People with significant control

Grounded Kitchen Holdings Ltd

Ahmed K.

Accounts Documents

Company filings

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