G.k. Telecom (UK) Limited in London, NW9 9HN

Description

Data updated on: 01-11-2023

This G.k. Telecom (UK) Limited business has been operating offering its services for at least 24 years, as it's been established in 2000. Started with registration number 03910684, G.k. Telecom (UK) is categorised as a Private Limited Company located in Alpha House 646c Kingsbury Road, London NW9 9HN. The company's registered with SIC code 61900 - Other telecommunications activities. G.k. Telecom (UK) Ltd released its account information for the period that ended on 2019-01-31. The business latest confirmation statement was submitted on 2018-11-07.

Currently, there’s only a single managing director in the company: Gurminder D. (since 2000-01-20). Since 2004 Atul P., had been supervising this business until the resignation in 2018. To help the directors in their tasks, this particular business has been using the skills of Kuldip D. as a secretary since the appointment on 2000-01-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	617 431	549 775	306 719	280 559	2 756
Current Assets		2 696 678	2 384 720	2 211 333	1 990 329
Debtors		2 097 342	2 015 638	1 834 515	1 858 852
Net Assets Liabilities	2 654 557	1 759 866	2 047 770	2 039 011	1 637 561
Other Debtors		1 767 000	1 779 728	1 656 459	1 489 912
Property Plant Equipment	55 485	41 774	33 794	26 401	20 697
Total Inventories	195 762	49 561	62 363	96 259	128 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		148 073	157 719	165 112	170 816
Administrative Expenses		1 898 863	1 854 658	1 901 780
Average Number Employees During Period				41	42
Bank Borrowings Overdrafts					148 445
Cost Sales		6 296 774	6 262 766	3 616 917
Creditors	3 289 120	3 001 176	3 053 276	2 918 226	3 243 404
Depreciation Expense Property Plant Equipment		12 411	9 646	7 393
Fixed Assets	1 363 788	2 086 843	2 737 863	2 765 470	2 909 766
Gross Profit Loss		2 791 867	2 722 243	1 911 359
Increase Decrease In Loans Owed By Related Parties Due To Other Changes				-2 229 169
Increase From Depreciation Charge For Year Property Plant Equipment			9 646	7 393	5 704
Increase In Loans Owed By Related Parties Due To Loans Advanced			659 000
Investment Property	336 229	425 000	425 000	425 000	425 000
Investment Property Fair Value Model		425 000	425 000	425 000
Investments		1 620 069	2 279 069	2 314 069	2 464 069
Investments Fixed Assets	972 074	1 620 069	2 279 069	2 314 069	2 464 069
Investments In Associates Joint Ventures Participating Interests		49 900	49 900
Investments In Group Undertakings				84 900	119 900
Investments In Joint Ventures		49 900	49 900	-49 900
Loans Owed By Related Parties		1 570 169	2 229 169
Loans To Associates Joint Ventures Participating Interests		1 570 169	2 229 169
Loans To Group Undertakings				2 229 169	2 344 169
Loans To Related Parties			2 229 169	2 229 169
Net Current Assets Liabilities	1 296 855	-304 498	-668 556	-706 893	-1 253 075
Operating Profit Loss		895 004	870 585	12 579
Other Creditors		31 667	12 326	36 799	32 785
Other Interest Receivable Similar Income Finance Income		96	100	5
Other Operating Income Format1		2 000	3 000	3 000
Other Taxation Social Security Payable		479 616	481 784	143 334	16 875
Profit Loss		714 766	687 904	11 241
Profit Loss On Ordinary Activities Before Tax		895 100	870 685	12 584
Property Plant Equipment Gross Cost		189 847	191 513	191 513
Provisions For Liabilities Balance Sheet Subtotal	6 086	22 479	21 537	19 566	19 130
Tax Tax Credit On Profit Or Loss On Ordinary Activities		180 334	182 781	1 343
Total Additions Including From Business Combinations Property Plant Equipment			1 666
Total Assets Less Current Liabilities	2 660 643	1 782 345	2 069 307	2 058 577	1 656 691
Trade Creditors Trade Payables		2 489 893	2 559 166	2 738 093	3 045 299
Trade Debtors Trade Receivables		330 342	235 910	178 056	368 940
Turnover Revenue		9 088 641	8 985 009	5 528 276

Company staff

Gurminder D.

Role: Director

Appointed: 20 January 2000

Latest update: 25 April 2024

Kuldip D.

Role: Secretary

Appointed: 20 January 2000

Latest update: 25 April 2024

Atul P.

Role: Director

Appointed: 01 November 2004

Resigned: 16 November 2018

Latest update: 25 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 20 January 2000

Resigned: 21 January 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 20 January 2000

Resigned: 21 January 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	21 November 2019
Confirmation statement last made up date	07 November 2018

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2017

G.k. Telecom (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurminder D.

Kuldip D.

Atul P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Accounts Documents

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