Gallipots Ltd is a private limited company located at 81 Market Place, South Cave, Brough HU15 2AS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-09, this 3-year-old company is run by 2 directors.
Director Lyndsay M., appointed on 22 December 2020. Director James M., appointed on 09 June 2020.
The company is classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 81 Market Place |
| Office Address2 | South Cave |
| Town | Brough |
| Post code | HU15 2AS |
| Country of origin | United Kingdom |
| Registration Number | 12654897 |
| Date of Incorporation | Tue, 9th Jun 2020 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 22 December 2020
Position: Director
Appointed: 09 June 2020
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Lindsay M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is James M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lindsay M.
| Notified on | 22 December 2020 |
| Nature of control: |
50,01-75% shares |
James M.
| Notified on | 9 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 026 | ||
| Current Assets | 6 160 | 26 739 | 33 132 |
| Debtors | 539 | 13 092 | 28 807 |
| Other Debtors | 539 | 13 092 | 28 807 |
| Total Inventories | 5 621 | 7 621 | 4 325 |
| Property Plant Equipment | 13 592 | 14 235 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 12 799 | 28 423 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 299 | 29 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | 13 376 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 836 | 5 932 | 1 705 |
| Average Number Employees During Period | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 25 813 | 13 204 | 14 544 |
| Creditors | 34 908 | 46 785 | 48 252 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 836 | 3 096 | 701 |
| Net Current Assets Liabilities | -28 748 | -20 046 | -15 120 |
| Other Creditors | 8 950 | 30 930 | 25 780 |
| Other Taxation Social Security Payable | 145 | 2 651 | 7 928 |
| Property Plant Equipment Gross Cost | 16 428 | 20 167 | 23 807 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 428 | 3 739 | 1 138 |
| Total Assets Less Current Liabilities | -15 156 | -5 811 | -702 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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