Gkm Accountants Limited in Portsmouth, PO6 1DL

Description

Data updated on: 01-11-2023

08561681 - registration number of Gkm Accountants Limited. This firm was registered as a Private Limited Company on Monday 10th June 2013. This firm has been actively competing in this business for 11 years. This business may be reached at 18 Evelegh Road in Portsmouth. The main office's area code assigned to this location is PO6 1DL. This company's registered with SIC code 69201 : Accounting and auditing activities. Gkm Accountants Ltd filed its latest accounts for the period up to 2023-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-10.

At present, this specific company is directed by a solitary director: Glenn M., who was assigned this position on Monday 10th June 2013.

Executives with significant control over the firm are: Glenn M. owns over 1/2 to 3/4 of company shares . Janet M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 574	5 956	2 665

Balance Sheet
Current Assets	31 153	20 805	14 684	15 074	40 048	24 578	10 904	30 765	15 584	17 886
Net Assets Liabilities			2 665	300	19 123	11 108	2 208	7 259	1 713	12 906
Cash Bank In Hand	11 914	5 812	4 757
Debtors	19 239	14 993	9 927
Net Assets Liabilities Including Pension Asset Liability	18 574	5 956	2 665
Tangible Fixed Assets	1 762	1 749	434

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	18 564	5 946	2 655
Shareholder Funds	18 574	5 956	2 665

Other Financial Data
Version Production Software								2 022	2 023
Average Number Employees During Period				2	2	2	1	1	1	2
Creditors			12 449	15 879	22 006	13 735	8 696	23 506	14 049	5 413
Fixed Assets	1 762	1 749	434	1 105	1 081	265			178	433
Net Current Assets Liabilities	16 812	4 207	12 108	-805	18 042	10 843	2 208	7 259	1 535	12 473
Total Assets Less Current Liabilities	18 574	5 956	12 542	300	19 123	11 108	2 208	7 259	1 713	12 906
Creditors Due After One Year			9 877
Creditors Due Within One Year	14 341	16 598	2 576
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 629
Tangible Fixed Assets Cost Or Valuation	2 629	3 906	3 906
Tangible Fixed Assets Depreciation	867	2 157	3 472
Tangible Fixed Assets Depreciation Charged In Period	867		1 315

Company staff

Glenn M.

Role: Director

Appointed: 10 June 2013

Latest update: 21 February 2024

People with significant control

Glenn M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Janet M.

Notified on 1 July 2016

Nature of control:

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 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 October 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 September 2015
Annual Accounts 08 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	08 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Gkm Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn M.

People with significant control

Glenn M.

Janet M.

Accounts Documents

Company filings

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