Galloway Kemp started in year 2014 as Private Limited Company with registration number 08911349. The Galloway Kemp company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cirencester at Mcgills. Postal code: GL7 1US.
The company has one director. Peter K., appointed on 25 February 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
Office Address | Mcgills |
Office Address2 | Oakley House, Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
Registration Number | 08911349 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Manufacture of luggage, handbags and the like, saddlery and harness |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Peter K. The abovementioned PSC and has 75,01-100% shares.
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | -2 673 | -4 835 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 502 | 502 | 502 | 502 | 502 | ||
Current Assets | 11 754 | 11 752 | 11 752 | 11 752 | 11 752 | 11 752 | |
Net Assets Liabilities | -4 835 | -5 979 | -5 979 | -5 979 | -5 979 | -5 979 | |
Property Plant Equipment | 1 144 | ||||||
Total Inventories | 11 250 | 11 250 | 11 250 | 11 250 | 11 250 | ||
Cash Bank In Hand | 409 | 502 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 673 | -4 835 | |||||
Stocks Inventory | 11 345 | 11 250 | |||||
Tangible Fixed Assets | 2 287 | 1 144 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | 200 | |||||
Profit Loss Account Reserve | -2 873 | -5 035 | |||||
Shareholder Funds | -2 673 | -4 835 | |||||
Other | |||||||
Total Fixed Assets Additions | 3 430 | ||||||
Total Fixed Assets Cost Or Valuation | 3 430 | 3 430 | |||||
Total Fixed Assets Depreciation | 1 143 | 2 286 | |||||
Total Fixed Assets Depreciation Charge In Period | 1 143 | 1 143 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 286 | ||||||
Creditors | 17 731 | 17 731 | 17 731 | 17 731 | 17 731 | 5 979 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 286 | ||||||
Disposals Property Plant Equipment | 3 430 | ||||||
Net Current Assets Liabilities | -4 960 | -5 979 | -5 979 | -5 979 | -5 979 | -5 979 | -5 979 |
Other Creditors | 12 628 | 13 696 | 13 696 | 13 696 | 13 696 | 5 979 | |
Property Plant Equipment Gross Cost | 3 430 | ||||||
Total Assets Less Current Liabilities | -2 673 | -4 835 | -5 979 | -5 979 | -5 979 | -5 979 | -5 979 |
Trade Creditors Trade Payables | 5 103 | 4 035 | 4 035 | 4 035 | 4 035 | ||
Advances Credits Directors | 11 800 | 11 800 | 11 800 | 11 800 | 11 800 | 11 800 | 5 979 |
Advances Credits Made In Period Directors | 5 821 | ||||||
Creditors Due Within One Year Total Current Liabilities | 16 714 | 17 731 | |||||
Fixed Assets | 2 287 | 1 144 | |||||
Tangible Fixed Assets Additions | 3 430 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 430 | 3 430 | |||||
Tangible Fixed Assets Depreciation | 1 143 | 2 286 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 143 | 1 143 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy