Gkmj Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Gkmj Ltd with the registration number SC389763 has been competing in the field for fourteen years. The Private Limited Company can be contacted at Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road in Glasgow and their zip code is G5 0YE. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022/12/31 is the last time when company accounts were filed.

According to the latest update, we have a single managing director in the company: Gavin J. (since Wed, 1st Dec 2010). This business had been supervised by Ann J. until four years ago.

Gavin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 500	23 906	81 484	93 455

Balance Sheet
Cash Bank In Hand	17 779	49 968	122 900	137 007
Cash Bank On Hand					162 996	125 212	93 696	110 004	120 043	120 305	127 321	159 582
Current Assets	25 066	54 499	145 136	143 727	162 996	131 800	113 669	124 330	146 399	142 795	141 257	173 578
Debtors	7 287	4 531	22 236	6 720		6 588	17 377	11 730	23 760	19 894	11 340	11 400
Property Plant Equipment							539	359	180
Total Inventories							2 596	2 596	2 596	2 596	2 596	2 596
Other Debtors										7 354

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 400	23 806	81 384	93 355
Shareholder Funds	3 500	23 906	81 484	93 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							180	360	539	719	719
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Reserves				93 455	111 219
Creditors					51 777	16 790	31 525	45 258	51 990	28 314	21 977	36 986
Creditors Due Within One Year	21 566	30 593	63 652	50 272	51 777
Increase From Depreciation Charge For Year Property Plant Equipment							180	180	179	180
Net Current Assets Liabilities	3 500	23 906	81 484	93 455	111 219	115 010	82 144	79 072	94 409	114 481	119 280	136 592
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid							100
Other Creditors					37 798	3 116	24 569	30 226	34 744	936	5 556	18 142
Other Taxation Social Security Payable					13 979	13 674	6 956	15 032	17 246	27 378	16 421	18 844
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost							719	719	719	719	719
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							719
Total Assets Less Current Liabilities	3 500	23 906	81 484	93 455	111 219	115 010	82 683	79 431	94 589	114 481	119 280	136 592
Trade Debtors Trade Receivables						6 588	17 377	11 730	23 760	12 540	11 340	11 400

Company staff

Gavin J.

Role: Director

Appointed: 01 December 2010

Latest update: 7 April 2024

People with significant control

Gavin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Gkmj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Ann J.

People with significant control

Gavin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gkmj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Ann J.

People with significant control

Gavin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015