Gk Accounting Limited in Kent, ME16 0DD

Description

Data updated on: 01-11-2023

Registered with number 05385078 19 years ago, Gk Accounting Limited was set up as a Private Limited Company. The present registration address is 48 Maple Avenue, Maidstone Kent. This enterprise's SIC code is 62012 and has the NACE code: Business and domestic software development. Gk Accounting Ltd reported its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2023-03-08.

As found in this particular enterprise's register, since 2024 there have been two directors: Sophie K. and Gary K..

Executives who have control over the firm are as follows: Sophie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	25	6	-739	-1 330	-232	-249

Balance Sheet
Cash Bank In Hand	794	1 069	40	29	20	364	13
Current Assets	1 569	1 969	890	152	143	487	13	650	518	162	92	33	1 454
Debtors	775	900	850	123	123	123
Net Assets Liabilities Including Pension Asset Liability	185	25	6	-739	-1 330	-232	-249
Tangible Fixed Assets	782	508	254
Net Assets Liabilities								249	249	249	250	250	316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	184	24	5	-740	-1 331	-233	-250
Shareholder Funds	185	25	6	-739	-1 330	-232	-249

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 166	2 452
Fixed Assets	782	508	254							162	92
Net Current Assets Liabilities	-597	-483	-248	-739	-1 330	-232	-249	249	249	411	250	250	316
Tangible Fixed Assets Cost Or Valuation	2 285	2 285	2 285	2 285
Tangible Fixed Assets Depreciation	1 503	1 777	2 031	2 285
Tangible Fixed Assets Depreciation Charge For Period		274
Total Assets Less Current Liabilities	185	25	6	-739	-1 330	-232	-249	249	249	249	250	250	316
Average Number Employees During Period									1	1	1	1	1
Creditors								899	767	761	691	283	1 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							474		350	350	349
Creditors Due Within One Year		2 452	1 138	891	1 473	719	736
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			254	254
Amount Specific Advance Or Credit Directors			375

Company staff

Sophie K.

Role: Director

Appointed: 01 March 2024

Latest update: 21 March 2024

Gary K.

Role: Director

Appointed: 08 March 2005

Latest update: 21 March 2024

People with significant control

Sophie K.

Notified on 18 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 24 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	24 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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

Gk Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie K.

Gary K.

Lindsay K.

People with significant control

Sophie K.

Gary K.

Accounts Documents

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