Gk & Partners Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

The Gk & Partners Limited company has been operating in this business field for at least ten years, having started in 2014. Registered with number 08894317, Gk & Partners was set up as a Private Limited Company with office in 2nd Floor Gadd House, London N3 2JU. The company's classified under the NACE and SIC code 70210: Public relations and communications activities. Gk & Partners Ltd filed its latest accounts for the period that ended on Friday 30th June 2023. The firm's most recent confirmation statement was released on Friday 10th February 2023.

The directors currently listed by this specific company are as follow: Mark C. designated to this position in 2014 and Gerard K. designated to this position ten years ago.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	995	39 185

Balance Sheet
Cash Bank On Hand		79 874	113 630	115 928	123 132	107 182	304 612	312 581	259 546
Current Assets	100 391	111 018	133 965	156 817	168 219	123 635	413 662	320 203	280 952
Debtors	33 006	31 144	20 335	40 889	45 087	16 453	109 050	7 622	21 406
Net Assets Liabilities						85 340	225 015	215 444	196 266
Other Debtors		3 012	3 018	4 406	4 983	3 659	43 721	4 622	4 731
Property Plant Equipment		5 792	3 145	594	63	1 221	2 213	2 623	1 348
Cash Bank In Hand	67 385	79 874
Tangible Fixed Assets	6 437	5 792

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	905	39 095
Shareholder Funds	995	39 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 792	7 437	10 113	10 644	11 072	11 973	13 311	14 586
Administrative Expenses		96 284	123 427
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							50 000	47 648	38 082
Bank Borrowings Overdrafts							47 500	37 000	28 082
Corporation Tax Payable		25 328	24 765	37 073	37 946	24 604	56 030	32 969	25 855
Cost Sales		17 079	13 115
Creditors			112 503	147 075	67 878	39 516	47 500	37 000	28 082
Dividends Paid				168 000	70 000	120 000	100 000	150 000
Gross Profit Loss		219 802	243 614
Increase From Depreciation Charge For Year Property Plant Equipment			2 645	2 676	531	428	901	1 338	1 275
Net Current Assets Liabilities	-5 442	33 393	21 462	9 742	100 341	84 119	270 302	249 821	223 000
Number Shares Issued Fully Paid				900
Other Creditors		77 625	112 503	96 340	17 028	3 836	13 762	4 996	4 023
Other Taxation Social Security Payable		6 979	16 138	7 846	10 262	1 894	44 899	15 393	14 825
Par Value Share	10	10		10
Profit Loss		98 190	95 422	153 729	160 068	104 936	239 675	140 429
Profit Loss On Ordinary Activities Before Tax		123 518	120 187
Property Plant Equipment Gross Cost		10 582	10 582	10 707	10 707	12 293	14 186	15 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25 328	24 765
Total Additions Including From Business Combinations Property Plant Equipment				125		1 586	1 893	1 748
Total Assets Less Current Liabilities	995	39 185	24 607	10 336	100 404	85 340	272 515	252 444	224 348
Total Borrowings							47 500	37 000	28 082
Trade Creditors Trade Payables		1 723	2 440	5 816	2 642	9 182	26 169	6 376	3 249
Trade Debtors Trade Receivables		28 132	17 317	36 483	40 104	12 794	65 329	3 000	16 675
Turnover Revenue		236 881	256 729
Creditors Due Within One Year	105 833	77 625
Number Shares Allotted	900	900
Share Capital Allotted Called Up Paid	90	90

Company staff

Mark C.

Role: Director

Appointed: 29 July 2014

Latest update: 30 January 2024

Gerard K.

Role: Director

Appointed: 13 February 2014

Latest update: 30 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gk & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Gerard K.

Barbara K.

Andrew M.

People with significant control

Mark C.

Gerard K.

Accounts Documents

Company filings

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