K Gill is a company situated at SK3 8AX Stockport at 41 Greek Street. This firm has been in existence since 2004 and is established under the registration number 05090493. This firm has been present on the UK market for twenty years now and its last known status is liquidation. This company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Its most recent annual accounts describe the period up to 2021-03-31 and the latest confirmation statement was filed on 2021-04-01.
K Gill Limited
General information
Name:
K Gill Ltd
Office Address:
41 Greek Street SK3 8AX Stockport
Number: 05090493
Incorporation date: 2004-04-01
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 072 | 875 | 219 | 531 | 151 648 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 21 494 | 19 544 | 9 791 | 6 375 | 114 703 | |||||
| Current Assets | 51 889 | 19 544 | 25 655 | 6 375 | 214 703 | 360 158 | 305 899 | 266 073 | 246 376 | 269 273 |
| Debtors | 30 395 | 15 864 | 100 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 875 | 219 | 531 | 151 648 | ||||||
| Tangible Fixed Assets | 4 196 | 2 098 | 770 | 385 | 24 615 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 972 | 775 | 119 | 431 | 151 548 | |||||
| Shareholder Funds | 1 072 | 875 | 219 | 531 | 151 648 | |||||
| Other Financial Data | ||||||||||
| Creditors | 82 747 | 85 114 | 20 979 | 5 163 | 5 164 | 29 380 | ||||
| Creditors Due Within One Year | 55 013 | 20 767 | 26 052 | 6 152 | 82 747 | |||||
| Fixed Assets | 24 615 | 37 547 | 34 007 | 17 457 | 11 400 | 9 119 | ||||
| Net Current Assets Liabilities | -3 124 | -1 223 | -397 | 223 | 131 956 | 275 044 | 284 920 | 260 910 | 241 212 | 239 893 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 154 | 77 | 4 923 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 150 | 30 768 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 503 | 26 503 | 27 653 | 27 653 | 58 421 | |||||
| Tangible Fixed Assets Depreciation | 22 307 | 24 405 | 26 883 | 27 268 | 33 806 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 098 | 2 478 | 385 | 6 538 | ||||||
| Total Assets Less Current Liabilities | 1 072 | 875 | 373 | 608 | 156 571 | 312 591 | 318 927 | 278 367 | 252 612 | 249 012 |
| Average Number Employees During Period | 2 | |||||||||
Company staff
Amerjit G.
Role: Secretary
Appointed: 01 April 2004
Latest update: 22 February 2024
Kuldip G.
Role: Director
Appointed: 01 April 2004
Latest update: 22 February 2024
People with significant control
Kuldip G.
Notified on
6 April 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 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 April 2022 |
| Confirmation statement last made up date | 01 April 2021 |
| Annual Accounts 9 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 1 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 | 1 October 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 41 Greek Street Stockport SK3 8AX. Change occurred on Friday 1st April 2022. Company's previous address: Booth Street Chambers Booth Street Ashton Under Lyne Lancashire OL6 7LQ. (AD01)
filed on: 1st, April 2022
filed on: 1st, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton Under Lyne
HQ address,
2014
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton Under Lyne
HQ address,
2015
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton Under Lyne
HQ address,
2016
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton Under Lyne
Accountant/Auditor,
2013 - 2014
Name:
Moss & Williamson Limited
Address:
Booth Street Chambers
Post code:
OL6 7LQ
City / Town:
Ashton-under-lyne
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