Gkl Consultancy Services Limited in Poole, BH12 1JY

Description

Data updated on: 01-11-2023

This firm is situated in Poole with reg. no. 08148357. This company was registered in 2012. The office of the firm is situated at Unit 4 Vista Place Coy Pond Business Pk Ingworth Road. The post code for this place is BH12 1JY. This firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Gkl Consultancy Services Ltd reported its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-20.

With regards to this specific company, the full range of director's obligations have so far been fulfilled by Graham L. who was appointed in 2012.

Graham L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-28	2021-07-28	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 857	-3 054	1	28 059

Balance Sheet
Current Assets	3 577	12 661	15 296	40 758	23 406	21 788	20 080	19 574	10 061	9 941	4 935	3 813
Net Assets Liabilities				28 059	20 807	19 461	18 810	18 304	9 810	9 810	4 479	2 831
Cash Bank In Hand	3 435	12 569	13 111	26 757
Debtors	142	92	250	14 001
Net Assets Liabilities Including Pension Asset Liability	-4 857	-3 054	1	28 059
Stocks Inventory		0	1 935	0
Tangible Fixed Assets	209	297	96	2

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 858	-3 055	0	28 058
Shareholder Funds	-4 857	-3 054	1	28 059

Other Financial Data
Total Fixed Assets Additions	314	289
Total Fixed Assets Cost Or Valuation	314	603	603	603
Total Fixed Assets Depreciation	105	306	507	601
Total Fixed Assets Depreciation Charge In Period	105	201	201	94
Accrued Liabilities Not Expressed Within Creditors Subtotal						602	253	253	253	253	240	253
Average Number Employees During Period							1	1	1		1	1
Creditors				747	2 601	1 727	1 019	1 019		-120	219	731
Fixed Assets	209	297	96	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-5 066	-3 351	-95	28 057	20 805	19 459	19 061	18 555	10 061	10 061	4 717	3 082
Total Assets Less Current Liabilities	-4 857	-3 054	1	28 059	20 807	20 063	19 063	18 557	10 063	10 063	4 719	3 084
Creditors Due Within One Year Total Current Liabilities	8 643	16 012	15 391	12 701
Tangible Fixed Assets Additions	314	289
Tangible Fixed Assets Cost Or Valuation	314	603	603	603
Tangible Fixed Assets Depreciation	105	306	507	601
Tangible Fixed Assets Depreciation Charge For Period	105	201	201	94

Company staff

Graham L.

Role: Director

Appointed: 18 July 2012

Latest update: 6 February 2024

People with significant control

Graham L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-28
Annual Accounts
Start Date For Period Covered By Report	2020-07-29
End Date For Period Covered By Report	2021-07-28
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gkl Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

People with significant control

Graham L.

Accounts Documents

Company filings

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