Gus Kimber Limited in Twickenham, TW1 1LE

Website

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www.guskimber.com

Description

Data updated on: 01-11-2023

Gus Kimber Limited may be gotten hold of in 51 Winchester Road, St Margarets in Twickenham. The post code is TW1 1LE. Gus Kimber has existed in this business since it was established on 2011-12-22. The reg. no. is 07890503. The company's registered with SIC code 59112 - Video production activities. 2022-12-31 is the last time when account status updates were reported.

With regards to this particular limited company, the full range of director's assignments have so far been executed by Augustus K. who was formally appointed on 2011-12-22.

Augustus K. 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	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

Balance Sheet
Cash Bank On Hand				19 091	27 529	25 555	24 224	17 442	33 482	24 358	30 183
Current Assets	13 497	20 581	24 240	29 771	37 045	32 887	33 536	20 442	36 482	25 858	31 683
Debtors		6 000	5 040	10 680	4 704	7 332	4 500	3 000	3 000	1 500	1 500
Net Assets Liabilities				15 626	20 679	18 505	18 582	13 719	23 851	18 047	19 912
Other Debtors					4 812	4 812	4 812
Property Plant Equipment							692	519	389	292	219
Cash Bank In Hand	13 497	14 581	19 200	19 091
Net Assets Liabilities Including Pension Asset Liability	2 915	7 184	9 733	15 626
Tangible Fixed Assets	1 865	933

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 914	7 183	9 732	15 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 798	2 798	2 798	3 145	3 318	3 448	3 545	3 618
Additions Other Than Through Business Combinations Property Plant Equipment							1 039
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				8 598	10 263	9 015	8 746	6 054	10 148	6 520	8 664
Creditors				14 145	11 554	9 570	10 834	7 242	13 020	8 103	11 990
Increase From Depreciation Charge For Year Property Plant Equipment							347	173	130	97	73
Net Current Assets Liabilities	1 050	6 251	9 733	15 626	20 679	18 505	17 890	13 200	23 462	17 755	19 693
Other Creditors				1 007	-3 840	-4 926	2 088	1 188	2 872	1 583	3 020
Other Taxation Social Security Payable				4 540	5 131	5 481					306
Property Plant Equipment Gross Cost				2 798	2 798	2 798	3 837	3 837	3 837	3 837	3 837
Trade Debtors Trade Receivables				10 680	4 704	2 520	4 500	3 000	3 000	1 500	1 500
Amount Specific Advance Or Credit Directors					4 812	5 924
Amount Specific Advance Or Credit Made In Period Directors					4 812	5 924
Amount Specific Advance Or Credit Repaid In Period Directors						4 812	5 924
Capital Employed	2 915	7 184	9 733	15 626
Creditors Due Within One Year	12 447	14 330	14 507	14 145
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 798
Tangible Fixed Assets Cost Or Valuation	2 798	2 798	2 798	2 798
Tangible Fixed Assets Depreciation	933	1 865	2 798	2 798
Tangible Fixed Assets Depreciation Charged In Period	933	932	933
Value Shares Allotted Increase Decrease During Period	1

Company staff

Augustus K.

Role: Director

Appointed: 22 December 2011

Latest update: 26 March 2024

People with significant control

Augustus K.

Notified on 30 June 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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 14 April 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 April 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Gus Kimber Limited

General information

Name:

Office Address:

Contact information

Website

www.guskimber.com

Description

Financial data based on annual reports

Company staff

Augustus K.

People with significant control

Augustus K.

Accounts Documents

Company filings

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