Gk1 Coaching Limited in London, SE7 7QW

Description

Data updated on: 01-11-2023

Registered as 07820199 13 years ago, Gk1 Coaching Limited was set up as a Private Limited Company. The business actual office address is The Gateway, Unit 9, 2a Rathmore Road London. The company's Standard Industrial Classification Code is 93199, that means Other sports activities. 2022-08-31 is the last time account status updates were filed.

For this specific firm, the full extent of director's obligations have so far been done by Jonathan C. who was assigned to lead the company 13 years ago. Since October 2011 Darren M., had fulfilled assigned duties for this specific firm until the resignation 9 years ago.

Jonathan C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 333	5 376	4 973	-4 824	-22 245

Balance Sheet
Cash Bank On Hand					4 527	4 224	4 201	10 730	35 378	51 016	52 283
Current Assets	1 044	3 263	4 462		4 526	4 225	8 876	17 405	37 015	52 653	53 920
Debtors		3 261			-1	1	-1	6 675	1 637	1 637	1 637
Net Assets Liabilities						-8 087	38	1 599	15 756	28 166	24 275
Other Debtors							3 909	6 675
Property Plant Equipment					-8 533				16 731	14 212	10 076
Cash Bank In Hand	1 044	2	4 462	4 212	4 527
Tangible Fixed Assets	4 327	8 867	11 086	8 533

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 335	5 374	4 971	-4 826	-22 247
Shareholder Funds	-3 333	5 376	4 973	-4 824	-22 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 707	34 707	34 707	34 707	38 994	44 165	49 833
Average Number Employees During Period							3	5	2	3	4
Bank Borrowings Overdrafts							1 490	1 816	18 000	13 800
Corporation Tax Payable							2 274	5 576	6 920	10 545
Corporation Tax Recoverable									1 637	1 637
Creditors					26 772	12 312	-1 954	15 806	18 000	13 800	10 200
Increase From Depreciation Charge For Year Property Plant Equipment									4 287	5 171	5 668
Net Current Assets Liabilities	-7 660	-3 491	-6 113	-13 357	-22 245	-8 087	1 026	1 599	20 204	30 454	26 313
Number Shares Issued Fully Paid						2					2
Other Creditors					26 772	12 011	-1 954	6 697	7 199	6 032
Other Taxation Social Security Payable						301	3 617	1 717	611	2 022
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost					34 707	34 707	34 707	34 707	55 725	58 377	59 909
Provisions For Liabilities Balance Sheet Subtotal									3 179	2 700	1 914
Total Additions Including From Business Combinations Property Plant Equipment									21 018	2 652	1 532
Total Assets Less Current Liabilities	-3 333	5 376	4 973	-4 824	-22 245	-8 087		1 599	36 935	44 666	36 389
Trade Debtors Trade Receivables					-1	1	-1
Creditors Due Within One Year	8 704	6 754	10 575	17 569	26 772
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 973	11 485	6 759
Tangible Fixed Assets Cost Or Valuation	6 490	16 463	27 948	34 707
Tangible Fixed Assets Depreciation	2 163	7 596	16 862	26 174
Tangible Fixed Assets Depreciation Charged In Period		5 433	9 266	9 312

Company staff

Jonathan C.

Role: Director

Appointed: 24 October 2011

Latest update: 23 March 2024

People with significant control

Jonathan C.

Notified on 1 January 2024

Nature of control:

substantial control or influence

Proinfinity Education Community Interest Company

Address: 22 Humber Road, London, SE3 7LT, England

Legal authority Companies Act 2006

Legal form Community Interest Company

Notified on 1 October 2022

Ceased on 5 February 2024

Nature of control:

substantial control or influence

Jonathan C.

Notified on 6 April 2016

Ceased on 8 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren M.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gk1 Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Darren M.

People with significant control

Jonathan C.

Proinfinity Education Community Interest Company

Jonathan C.

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gk1 Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Darren M.

People with significant control

Jonathan C.

Proinfinity Education Community Interest Company

Jonathan C.

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015