Gka Design & Marketing Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

1997 is the year of the start of Gka Design & Marketing Limited, a firm that is situated at Kings Parade, Lower Coombe Street, Croydon. That would make twenty seven years Gka Design & Marketing has prospered on the local market, as the company was established on July 25, 1997. The company's registered no. is 03409614 and the post code is CR0 1AA. This enterprise's SIC and NACE codes are 74100 meaning specialised design activities. 2022-09-30 is the last time when account status updates were reported.

Currently, the directors chosen by this limited company are: Jonathan H. assigned to lead the company twenty seven years ago, Kevin A. assigned to lead the company twenty seven years ago and Gary K. assigned to lead the company twenty seven years ago.

Executives who have control over the firm are as follows: Kevin A. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	363 187	376 007	447 059	463 973	463 242

Balance Sheet
Cash Bank On Hand					458 315	598 476	583 546	682 019	583 193	713 475
Current Assets	549 366	457 571	555 055	654 183	579 295	683 084	682 419	723 032	708 430	834 694
Debtors	79 198	73 587	95 268	197 631	120 980	84 608	98 873	41 013	125 237	121 219
Other Debtors					6 955	6 955	6 955	5 796	5 796	331
Property Plant Equipment					2 907	5 101	7 485	5 179	5 589	7 061
Cash Bank In Hand	470 168	383 984	459 787	456 552	458 315
Tangible Fixed Assets	1 405	4 180	8 823	5 721	2 907

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	362 187	375 007	446 059	462 973	462 242
Shareholder Funds	363 187	376 007	447 059	463 973	463 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 560	63 033	64 538	66 844	69 832	73 645
Average Number Employees During Period									3	3
Corporation Tax Payable					48 958	64 350	50 750	49 431	24 453	60 180
Creditors					118 960	128 927	100 215	105 165	98 369	188 224
Dividends Paid					185 000	162 500	180 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								125 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 473	1 505	2 306	2 988	3 813
Net Current Assets Liabilities	361 782	371 827	438 236	458 252	460 335	554 157	582 204	617 867	610 061	646 470
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					26 288	35 479	27 167	30 952	42 344	87 211
Other Taxation Social Security Payable					21 583	14 110	15 181	16 338	17 799	20 570
Par Value Share		1	1	1	1	1	1
Profit Loss					184 269	258 516	210 431
Property Plant Equipment Gross Cost					63 467	68 134	72 023	72 023	75 421	80 706
Total Additions Including From Business Combinations Property Plant Equipment						4 667	3 889		3 398	5 285
Total Assets Less Current Liabilities	363 187	376 007	447 059	463 973	463 242	559 258	589 689	623 046	615 650	653 531
Trade Creditors Trade Payables					22 131	14 988	7 117	8 444	13 773	20 263
Trade Debtors Trade Receivables					114 025	77 653	91 918	35 217	119 441	120 888
Creditors Due Within One Year	187 584	85 744	116 819	195 931	118 960
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Jonathan H.

Role: Director

Appointed: 25 July 1997

Latest update: 8 December 2023

Kevin A.

Role: Director

Appointed: 25 July 1997

Latest update: 8 December 2023

Gary K.

Role: Director

Appointed: 25 July 1997

Latest update: 8 December 2023

People with significant control

Kevin A.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 April 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 February 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Gka Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Kevin A.

Gary K.

Carlton Registrars Limited

Gary K.

People with significant control

Kevin A.

Gary K.

Accounts Documents

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