Gks (UK) Limited in Colwyn Bay, LL29 7AW

Description

Data updated on: 01-11-2023

The firm is situated in Colwyn Bay under the following Company Registration No.: 07986203. The firm was established in the year 2012. The main office of the firm is located at Commodore House 51 Conway Road. The area code is LL29 7AW. The company's principal business activity number is 47240 which means Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. March 31, 2022 is the last time company accounts were reported.

We have a group of two directors leading the following limited company right now, specifically Caroline K. and Graeme K. who have been utilizing the directors tasks since September 2013.

Executives with significant control over the firm are: Caroline K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	2 887	4 162	981

Balance Sheet
Cash Bank In Hand	8 538	3 496	16 689	16 753
Current Assets	14 570	19 996	56 234	66 638	45 152	52 875	71 995	78 589
Debtors	6 032	1 500	24 545	26 885
Intangible Fixed Assets	4 500	4 000	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	188	2 887	4 162	981
Stocks Inventory		15 000	15 000	23 000
Tangible Fixed Assets	582	17 168	15 628	11 456

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	187	2 885	4 160	979
Shareholder Funds	188	2 887	4 162	981

Other Financial Data
Creditors				77 883	23 495	24 558	24 338	21 008
Creditors Due Within One Year	19 464	34 935	68 149	77 883
Fixed Assets	5 082	21 168	19 128	14 456	12 810	10 239	8 981	1 007
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	-4 894	-14 939	-11 915	-11 245	21 657	28 317	47 657	57 581
Number Shares Allotted	1	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		3 342	3 051	2 230
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	685	19 663	1 253	1 796
Tangible Fixed Assets Cost Or Valuation	685	20 348	21 601	18 009
Tangible Fixed Assets Depreciation	103	3 180	5 973	6 553
Tangible Fixed Assets Depreciation Charged In Period	103	3 077	2 793	2 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 495
Tangible Fixed Assets Disposals				5 388
Total Assets Less Current Liabilities	188	6 229	7 213	3 211	34 467	38 556	56 638	58 588
Average Number Employees During Period							1

Company staff

Caroline K.

Role: Director

Appointed: 18 September 2013

Latest update: 3 May 2024

Graeme K.

Role: Director

Appointed: 12 March 2012

Latest update: 3 May 2024

People with significant control

Caroline K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graeme K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 November 2016
Date Approval Accounts	3 November 2016

Gks (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Graeme K.

People with significant control

Caroline K.

Graeme K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gks (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Graeme K.

People with significant control

Caroline K.

Graeme K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016