Gul Kkm Ltd in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

This business called Gul Kkm was registered on Wed, 22nd Jul 2009 as a Private Limited Company. This firm's registered office may be reached at Wickford on 1 Sopwith Crescent. Should you have to reach this company by mail, its zip code is SS11 8YU. The official registration number for Gul Kkm Ltd is 06969101. This firm's classified under the NACE and SIC code 86210 - General medical practice activities. July 31, 2022 is the last time when account status updates were filed.

Due to the enterprise's growth, it became unavoidable to formally appoint more company leaders: Kuldeep K. and Gulshan T. who have been assisting each other since 2009 to promote the success of this specific limited company.

Executives who control the firm include: Kuldeep K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gulshan T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 955	31 463	5 148	10 835

Balance Sheet
Cash Bank On Hand						7 606	32 967	16 510	51 289	92 578	67 632	88 697	172 546
Current Assets	33 171	24 126	3 141	13 408	3 808	7 606	34 967	18 510	55 089	95 788	69 632	124 753	189 146
Debtors		18 478	5 411	2 188	416		2 000	2 000	3 800	3 210	2 000	36 056	16 600
Net Assets Liabilities						2 895	16 607	22 746	60 487	99 758	100 688	153 121	187 170
Other Debtors							2 000	2 000	2 000	2 000	2 000	20 393
Property Plant Equipment						84	347	260	195	146	2 111	3 290	89 874
Cash Bank In Hand	33 171	5 648	241	11 220	3 392	7 606
Net Assets Liabilities Including Pension Asset Liability	23 955	31 463	5 148	10 835	2 069	2 895
Tangible Fixed Assets				150	112	84

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	120
Profit Loss Account Reserve	23 855	31 363	5 048	10 735	1 969	2 775
Shareholder Funds	23 955	31 463	5 148	10 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						116	232	319	384	433	1 136	2 233	32 192
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						64 778	78 641	55 975	54 760	56 148	30 654	34 297	151 850
Fixed Assets	15 000	25 000		150	60 112	60 084	60 347	60 260	60 195	60 146	62 111	63 290	149 874
Increase From Depreciation Charge For Year Property Plant Equipment							116	87	65	49	703	1 097	29 959
Investments Fixed Assets	15 000	25 000			60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	8 955	6 463	5 148	10 715	-58 021	-57 172	-43 674	-37 465	329	39 640	38 978	90 456	37 296
Other Creditors						60 821	51 273	43 728	37 098	28 865	9 819	4 320	113 111
Other Investments Other Than Loans						60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Other Taxation Social Security Payable						3 957	27 368	12 247	17 662	27 283	20 835	29 977	38 739
Property Plant Equipment Gross Cost						200	579	579	579	579	3 247	5 523	122 066
Provisions For Liabilities Balance Sheet Subtotal						17	66	49	37	28	401	625
Total Additions Including From Business Combinations Property Plant Equipment							379				2 668	2 276	116 543
Total Assets Less Current Liabilities	23 955	31 463	2 357	10 865	2 091	2 912	16 673	22 795	60 524	99 786	101 089	153 746	187 170
Trade Debtors Trade Receivables									1 800	1 210		15 663	16 600
Advances Credits Directors				2 188	416
Advances Credits Repaid In Period Directors					1 772	416
Capital Employed				10 835	2 069	2 895
Creditors Due Within One Year	24 216	17 663	784	2 693	61 829	64 778
Number Shares Allotted		40	40	40	40	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				30	22	17
Share Capital Allotted Called Up Paid	40	40	40	40	40	10
Tangible Fixed Assets Additions				200
Tangible Fixed Assets Cost Or Valuation				200	200	200
Tangible Fixed Assets Depreciation				50	88	116
Tangible Fixed Assets Depreciation Charged In Period				50	38	28
Amount Specific Advance Or Credit Directors		16 212	2 834	2 188	416
Value Shares Allotted Increase Decrease During Period						10

Company staff

Kuldeep K.

Role: Director

Appointed: 22 July 2009

Latest update: 28 March 2024

Gulshan T.

Role: Director

Appointed: 22 July 2009

Latest update: 28 March 2024

People with significant control

Kuldeep K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gulshan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 March 2015
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 February 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 February 2016

Gul Kkm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep K.

Gulshan T.

People with significant control

Kuldeep K.

Gulshan T.

Accounts Documents

Company filings

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