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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Smith, Richard
Born in January 1966Individual (19 offsprings)Officer2018-10-23 ~ nowOF - Director → CIF 0Mr Richard Smith
Born in January 1966Individual (19 offsprings)Person with significant control2018-10-23 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
G-LIKK LTD
Period: 2018-10-23 ~ now
Company number: 11638107
Registered name
G-LIKK LTD - now
Standard Industrial Classification
77351 - Renting And Leasing Of Air Passenger Transport Equipment
Brief company account
Property, Plant & Equipment
547,573 GBP2023-10-31
591,602 GBP2022-10-31
Debtors
28,396 GBP2023-10-31
12,820 GBP2022-10-31
Cash at bank and in hand
67,553 GBP2023-10-31
45,445 GBP2022-10-31
Current Assets
95,949 GBP2023-10-31
58,265 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-919,819 GBP2022-10-31
Net Current Assets/Liabilities
-801,228 GBP2023-10-31
-861,554 GBP2022-10-31
Total Assets Less Current Liabilities
-253,655 GBP2023-10-31
-269,952 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-25,785 GBP2023-10-31
Net Assets/Liabilities
-279,440 GBP2023-10-31
-299,613 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-279,441 GBP2023-10-31
-299,614 GBP2022-10-31
Equity
-279,440 GBP2023-10-31
-299,613 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792,863 GBP2023-10-31
757,231 GBP2022-10-31
Furniture and fittings
16,014 GBP2023-10-31
16,014 GBP2022-10-31
Computers
12,170 GBP2023-10-31
10,982 GBP2022-10-31
Motor vehicles
7,250 GBP2023-10-31
9,985 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
828,297 GBP2023-10-31
794,212 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
-3,523 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-2,735 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-6,258 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,437 GBP2023-10-31
183,714 GBP2022-10-31
Furniture and fittings
9,430 GBP2023-10-31
7,236 GBP2022-10-31
Computers
7,347 GBP2023-10-31
6,423 GBP2022-10-31
Motor vehicles
4,510 GBP2023-10-31
5,237 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,724 GBP2023-10-31
202,610 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,723 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,194 GBP2022-11-01 ~ 2023-10-31
Computers
3,313 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,187 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,417 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
-2,389 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-1,914 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,303 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
533,426 GBP2023-10-31
573,517 GBP2022-10-31
Furniture and fittings
6,584 GBP2023-10-31
8,778 GBP2022-10-31
Computers
4,823 GBP2023-10-31
4,559 GBP2022-10-31
Motor vehicles
2,740 GBP2023-10-31
4,748 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
18,922 GBP2023-10-31
7,341 GBP2022-10-31
Other Debtors
Amounts falling due within one year
9,474 GBP2023-10-31
5,479 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
28,396 GBP2023-10-31
Current, Amounts falling due within one year
12,820 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,872 GBP2023-10-31
15,255 GBP2022-10-31
Trade Creditors/Trade Payables
Current
509 GBP2023-10-31
14,253 GBP2022-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
2,723 GBP2022-10-31
Other Creditors
Current
886,796 GBP2023-10-31
887,588 GBP2022-10-31
Creditors
Current
897,177 GBP2023-10-31
919,819 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
25,785 GBP2023-10-31
29,661 GBP2022-10-31
- Registered number 11638107
G-LIKK LTD
InfoAshcombe Court, Woolsack Way, Godalming, Surrey GU7 1LQPRIVATE LIMITED COMPANY incorporated on 2018-10-23 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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