Gwenk Ltd in Laindon, SS15 5JF

Description

Data updated on: 01-11-2023

This particular firm is registered in Laindon with reg. no. 07840255. It was registered in the year 2011. The headquarters of the company is situated at 31 Crosse Courts . The post code for this place is SS15 5JF. The enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Wed, 30th Nov 2022 is the last time company accounts were filed.

Kathelene G. is this specific enterprise's single director, that was designated to this position in 2011 in November.

Kathelene G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	16 672	7 948	674	20 505

Balance Sheet
Current Assets	462	26 708	21 900	6 648	25 663	9 436	4 296	5 078	4 842	869	869
Net Assets Liabilities					713	288	2 395	3 402	1 962	1 873	1 873
Cash Bank In Hand	462	1 685	516	217	757
Debtors		25 023	21 384	6 432	24 906
Net Assets Liabilities Including Pension Asset Liability	155	16 672	15 811	670	20 505
Tangible Fixed Assets	6 834	256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	154	16 671	-861	673	20 504
Shareholder Funds	155	16 672	7 948	674	20 505

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					9 321	9 148	1 901	1 676	2 880	2 742	2 742
Net Current Assets Liabilities	-6 679	17 116	17 115	670	20 505	288	2 395	3 402	1 962	1 873	1 873
Total Assets Less Current Liabilities	155	16 672	7 948	674	20 505	288	2 395	3 402	1 962	1 873	1 873
Accruals Deferred Income Within One Year				4 918	5 158
Corporation Tax Due Within One Year				1 057
Creditors Due Within One Year	7 141	9 592	4 785	5 979	5 158
Fixed Assets	6 834	256
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1
Accruals Deferred Income		700	1 304
Other Aggregate Reserves		154	16 671
Tangible Fixed Assets Cost Or Valuation	8 334	400	144
Tangible Fixed Assets Depreciation	1 500	144	144
Tangible Fixed Assets Depreciation Charged In Period	1 500	72
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 428
Tangible Fixed Assets Disposals		7 934	256
Share Capital Allotted Called Up Paid	1		1	1	1
Value Shares Allotted					1
V A T Due Within One Year				4

Company staff

Kathelene G.

Role: Director

Appointed: 09 November 2011

Latest update: 16 March 2024

People with significant control

Kathelene G.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2022
Confirmation statement last made up date	09 November 2021

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 30/08/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30/08/2017
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Gwenk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathelene G.

People with significant control

Kathelene G.

Accounts Documents

Company filings

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