Gory Ltd in New Malden, KT3 3DZ

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2013-04-05. Registered under number 08474575, this company is registered as a Private Limited Company. You can contact the office of this firm during office times at the following address: 120 Clarence Avenue, KT3 3DZ New Malden. This enterprise's registered with SIC code 79909 and their NACE code stands for Other reservation service activities n.e.c.. The company's latest filed accounts documents were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 5th April 2023.

Currently, there seems to be a solitary director in the company: Young C. (since 2017-02-02). This company had been directed by Haesoo B. till 2017-02-02. Furthermore a different director, including Hyun C. gave up the position in 2016.

Young C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				1 597	3 268	2 742	1 214	1 691	177
Current Assets	4 452	1 131	1 131	1 597	1 247	3 043	2 075	6 302	177
Debtors	2 995	739	739		-2 021	301	861	4 611
Net Assets Liabilities				-10 841	-5 711	-7 149	-7 496	-2 933	-4 212	-4 677	-5 222
Other Debtors					-2 021	301	861	4 611
Property Plant Equipment				367
Cash Bank In Hand	1 457	392	392	1 597
Net Assets Liabilities Including Pension Asset Liability	768	-4 254	-4 254	-10 841
Tangible Fixed Assets	1 097	732	732	367

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	668	-4 354	-4 354	-10 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 095	1 462	1 462	1 462	1 462	1 462
Average Number Employees During Period							1	1	1
Bank Borrowings									9 000
Bank Overdrafts							5
Creditors				12 805	6 958	8 171	9 571	9 235	-4 611	-2 900	-1 210
Increase From Depreciation Charge For Year Property Plant Equipment					367
Net Current Assets Liabilities	-329	-4 986	-4 986	-11 208	-5 711	-5 128	-7 496	-2 933	4 788	2 900	1 210
Other Creditors				11 738	6 665	8 125	9 566	9 295	-4 611
Other Taxation Social Security Payable				1 067	293
Property Plant Equipment Gross Cost				1 462	1 462	1 462	1 462	1 462	1 462
Taxation Social Security Payable					293	-255		-60
Total Assets Less Current Liabilities					-3 690	-5 128	-7 496	-2 933	4 788	2 900	1 210
Capital Employed	768	-4 254	-4 254	-10 841
Creditors Due Within One Year	4 781	6 117	6 117	12 805
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 462
Tangible Fixed Assets Cost Or Valuation	1 462		1 462	1 462
Tangible Fixed Assets Depreciation	365		730	1 095
Tangible Fixed Assets Depreciation Charged In Period	365		365	365
Value Shares Allotted Increase Decrease During Period	100