logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Mckellar, Max
    Born in November 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-01-22 ~ now
    OF - Director → CIF 0
  • 2
    Jenkins, Jon Robert, Mr.
    Born in June 1987
    Individual (16 offsprings)
    Officer
    icon of calendar 2021-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Rickard, Marc
    Born in January 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-04-28 ~ now
    OF - Director → CIF 0
  • 4
    Stephens, Ian Paul
    Born in June 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-01-22 ~ now
    OF - Director → CIF 0
  • 5
    icon of address30/34, North Street, Hailsham, England
    Liquidation Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    371,510 GBP2023-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Ariyan, Ali Reza
    I T Consultant born in September 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-05-01 ~ 2009-03-16
    OF - Director → CIF 0
  • 2
    Marshall, Gary Goss
    Retailer born in May 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-31 ~ 2021-09-03
    OF - Director → CIF 0
  • 3
    Brown, Stuart Douglas
    Retail Manager born in April 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ 2011-12-31
    OF - Director → CIF 0
  • 4
    Marshall, Jan
    Individual
    Officer
    icon of calendar 2002-10-31 ~ 2021-09-03
    OF - Secretary → CIF 0
  • 5
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-10-31 ~ 2002-10-31
    PE - Nominee Director → CIF 0
  • 6
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-10-31 ~ 2002-10-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GAK.CO.UK LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
1,226,515 GBP2023-09-30
1,230,776 GBP2022-09-30
Property, Plant & Equipment
30,804 GBP2023-09-30
36,732 GBP2022-09-30
Fixed Assets
1,257,319 GBP2023-09-30
1,267,508 GBP2022-09-30
Debtors
732,173 GBP2023-09-30
1,999,861 GBP2022-09-30
Net Current Assets/Liabilities
-114,751 GBP2023-09-30
579,948 GBP2022-09-30
Total Assets Less Current Liabilities
1,142,568 GBP2023-09-30
1,847,456 GBP2022-09-30
Net Assets/Liabilities
719,973 GBP2023-09-30
1,240,040 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
719,873 GBP2023-09-30
1,239,940 GBP2022-09-30
Equity
719,973 GBP2023-09-30
1,240,040 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
2,835,840 GBP2023-09-30
2,564,445 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,609,325 GBP2023-09-30
1,333,669 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
275,656 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
1,226,515 GBP2023-09-30
1,230,776 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
252,084 GBP2023-09-30
248,164 GBP2022-09-30
Computers
49,615 GBP2023-09-30
49,615 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
301,699 GBP2023-09-30
297,779 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221,690 GBP2023-09-30
212,433 GBP2022-09-30
Computers
49,205 GBP2023-09-30
48,614 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,895 GBP2023-09-30
261,047 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,257 GBP2022-10-01 ~ 2023-09-30
Computers
591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,848 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
30,394 GBP2023-09-30
35,731 GBP2022-09-30
Computers
410 GBP2023-09-30
1,001 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,994 GBP2023-09-30
154,095 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
621,463 GBP2023-09-30
1,648,448 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
68,716 GBP2023-09-30
197,318 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
732,173 GBP2023-09-30
1,999,861 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
194,203 GBP2023-09-30
188,415 GBP2022-09-30
Trade Creditors/Trade Payables
Current
270,048 GBP2023-09-30
307,635 GBP2022-09-30
Amounts owed to group undertakings
Current
20,000 GBP2023-09-30
480,343 GBP2022-09-30
Other Taxation & Social Security Payable
Current
73,409 GBP2023-09-30
41,384 GBP2022-09-30
Other Creditors
Current
289,264 GBP2023-09-30
402,136 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
38,456 GBP2023-09-30
49,790 GBP2022-09-30
Other Creditors
Non-current
372,270 GBP2023-09-30
545,757 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,000 GBP2023-09-30
150,000 GBP2022-09-30
Between one and five year
600,000 GBP2023-09-30
600,000 GBP2022-09-30
More than five year
437,500 GBP2023-09-30
587,500 GBP2022-09-30
All periods
1,187,500 GBP2023-09-30
1,337,500 GBP2022-09-30
Bank Overdrafts
Secured
180,968 GBP2023-09-30
173,279 GBP2022-09-30
Bank Borrowings
Secured
51,691 GBP2023-09-30
64,926 GBP2022-09-30
Total Borrowings
Secured
232,659 GBP2023-09-30
238,205 GBP2022-09-30
  • GAK.CO.UK LTD
    Info
    Registered number 04578270
    icon of addressC/o Frp Advisory Trading Limited, 110 Cannon Street, London EC4N 6EU
    PRIVATE LIMITED COMPANY incorporated on 2002-10-31 (23 years 1 month). The company status is In Administration.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.