G.L.K. LIMITED, NOTTINGHAM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Total assets: £13.1K

Key figures

Total assets

2015£13,106

2017£14,005

2018£16,438

2019£10,961

2020£13,227

2021£10

Net Assets Liabilities

2015—

2017£14,005

2018£16,438

2019£10,961

2020£13,227

2021£10

Equity

2015—

2017£14,005

2018£16,438

2019£10,961

2020£13,227

2021£10

Current Assets

2015£28,419

2017£27,718

2018£28,312

2019£27,660

2020£22,061

2021£24,477

Net Current Assets Liabilities

2015£13,049

2017£13,583

2018£16,021

2019£10,349

2020£12,769

2021£796

Total Assets Less Current Liabilities

2015£13,745

2017£14,104

2018£16,530

2019—

2020—

2021£796

Cash Bank On Hand

2015—

2017£16,634

2018£18,078

2019£13,868

2020£20,645

2021—

Debtors

2015—

2017£11,084

2018£10,234

2019£13,792

2020£1,416

2021—

Other Debtors

2015—

2017£125

2018—

2019£232

2020£232

2021—

Creditors

2015—

2017£14,135

2018£12,291

2019£17,311

2020£9,292

2021£23,681

Other Creditors

2015—

2017£5,274

2018£2,004

2019£5,910

2020£944

2021—

Average Number Employees During Period

2015—

20171

20181

2019-1

2020-1

20211

Accruals Deferred Income

2015£500

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2017—

2018—

2019—

2020—

2021£786

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2017£579

2018£833

2019£1,023

2020£1,023

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2017—

2018—

2019—

2020£-1,588

2021—

Corporation Tax Payable

2015—

2017£7,079

2018£6,142

2019—

2020—

2021—

Creditors Due Within One Year

2015£15,370

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2015—

2017£0

2018£0

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2017—

2018—

2019—

2020£1,165

2021—

Financial Commitments Other Than Capital Commitments

2015—

2017£1,703

2018—

2019—

2020—

2021—

Fixed Assets

2015£696

2017£521

2018£509

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2017£170

2018£254

2019£190

2020£142

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£13,106

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2017£1,782

2018£4,145

2019—

2020—

2021—

Property Plant Equipment

2015—

2017£521

2018£509

2019£755

2020£565

2021—

Property Plant Equipment Gross Cost

2015—

2017£1,088

2018£1,588

2019£1,588

2020£1,588

2021—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2017£99

2018£92

2019£143

2020£107

2021—

Provisions For Liabilities Charges

2015£139

2017—

2018—

2019—

2020—

2021—

Remaining Financial Commitments

2015—

2017£851

2018£851

2019—

2020—

2021—

Shareholder Funds

2015£13,106

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2017—

2018—

2019£11,401

2020£8,348

2021—

Trade Debtors Trade Receivables

2015—

2017£10,959

2018£10,234

2019£13,792

2020£1,184

2021—

Metric	2015	2017	2018	2019	2020	2021
Total assets	£13,106	£14,005	£16,438	£10,961	£13,227	£10
Net Assets Liabilities	—	£14,005	£16,438	£10,961	£13,227	£10
Equity	—	£14,005	£16,438	£10,961	£13,227	£10
Current Assets	£28,419	£27,718	£28,312	£27,660	£22,061	£24,477
Net Current Assets Liabilities	£13,049	£13,583	£16,021	£10,349	£12,769	£796
Total Assets Less Current Liabilities	£13,745	£14,104	£16,530	—	—	£796
Cash Bank On Hand	—	£16,634	£18,078	£13,868	£20,645	—
Debtors	—	£11,084	£10,234	£13,792	£1,416	—
Other Debtors	—	£125	—	£232	£232	—
Creditors	—	£14,135	£12,291	£17,311	£9,292	£23,681
Other Creditors	—	£5,274	£2,004	£5,910	£944	—
Average Number Employees During Period	—	1	1	-1	-1	1
Accruals Deferred Income	£500	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£786
Accumulated Depreciation Impairment Property Plant Equipment	—	£579	£833	£1,023	£1,023	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£-1,588	—
Corporation Tax Payable	—	£7,079	£6,142	—	—	—
Creditors Due Within One Year	£15,370	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	£0	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,165	—
Financial Commitments Other Than Capital Commitments	—	£1,703	—	—	—	—
Fixed Assets	£696	£521	£509	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£170	£254	£190	£142	—
Net Assets Liabilities Including Pension Asset Liability	£13,106	—	—	—	—	—
Other Taxation Social Security Payable	—	£1,782	£4,145	—	—	—
Property Plant Equipment	—	£521	£509	£755	£565	—
Property Plant Equipment Gross Cost	—	£1,088	£1,588	£1,588	£1,588	—
Provisions For Liabilities Balance Sheet Subtotal	—	£99	£92	£143	£107	—
Provisions For Liabilities Charges	£139	—	—	—	—	—
Remaining Financial Commitments	—	£851	£851	—	—	—
Shareholder Funds	£13,106	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£11,401	£8,348	—
Trade Debtors Trade Receivables	—	£10,959	£10,234	£13,792	£1,184	—

G.L.K. LIMITED

Summary

Legal & Status

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Gary Barker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of G.L.K. LIMITED

Annual Accounts

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