Gallucci & Gilmour Ltd in MANCHESTER

Gallucci & Gilmour Ltd MANCHESTER

Founded in 2012, Gallucci & Gilmour, classified under reg no. 08232461 is an active company. Currently registered at 275 Deansgate M3 4EL, Manchester the company has been in the business for 12 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has one director. Malcolm G., appointed on 28 September 2012. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Claudio G.. There were no ex secretaries.

Gallucci & Gilmour Ltd Address / Contact

Office Address	275 Deansgate
Town	Manchester
Post code	M3 4EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08232461
Date of Incorporation	Fri, 28th Sep 2012
Industry	Translation and interpretation activities
End of financial Year	30th September
Company age	12 years old
Account next due date	Sun, 30th Jun 2024 (51 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Malcolm G.

Position: Director

Appointed: 28 September 2012

Claudio G.

Position: Director

Appointed: 28 September 2012

Resigned: 19 January 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Malcolm G. This PSC and has 75,01-100% shares.

Malcolm G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	-758	-692	-2 557	-3 834

Balance Sheet
Cash Bank On Hand				53			496	4 592	8 659	16 592	2 993
Current Assets	2 930	3 072	2 698	1 696	1 787	1 742	737	5 558	11 218	18 787	5 134
Debtors	830	1 072			144	99	241	966	2 559	2 195	2 141
Net Assets Liabilities				-3 834	-3 943	-4 850	-5 399	2 050	6 724	11 015	2 504
Property Plant Equipment									69	46	23
Total Inventories				1 643	1 643	1 643
Cash Bank In Hand			1 498	53
Net Assets Liabilities Including Pension Asset Liability	-758	-692	-2 557	-3 834
Stocks Inventory	2 100	2 000	1 200	1 643

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-858	-792	-2 657	-3 934
Shareholder Funds	-758	-692	-2 557	-3 834

Other
Version Production Software								2 021			2 024
Accrued Liabilities								230	230	258	270
Accumulated Depreciation Impairment Property Plant Equipment									23	46	69
Additions Other Than Through Business Combinations Property Plant Equipment									92
Average Number Employees During Period											1
Bank Borrowings Overdrafts					159	76
Creditors				5 530	5 730	6 592	6 136	3 508	4 563	7 818	2 653
Finished Goods Goods For Resale				1 643	1 643	1 643
Increase From Depreciation Charge For Year Property Plant Equipment									23		23
Net Current Assets Liabilities	-758	-692	-2 557	-3 834	-3 943	-4 850	-5 399	2 050	6 655	10 969	2 481
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100		100
Other Creditors				5 405	5 461	6 391	6 011	2 720	2 039	2 797	577
Par Value Share		1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost									92	92	92
Taxation Social Security Payable				125	110	125	125	558	2 294	4 763	1 806
Trade Debtors Trade Receivables					144	99	241	966	2 559	2 195	2 141
Creditors Due Within One Year	3 688	3 764	5 255	5 530
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-758	-692	-2 557

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 31st, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 31st, May 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 7th April 2023 filed on: 18th, April 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 9 Seagrave Road London SW6 1RP on 7th November 2022 to 275 Deansgate Manchester M34EL filed on: 7th, November 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 7th April 2022 filed on: 14th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 8th, April 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 7th April 2021 filed on: 11th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 5th, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 7th April 2020 filed on: 7th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 26th, March 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 27th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 7th April 2019 filed on: 7th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 8th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 12th April 2018 filed on: 13th, April 2018	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 12th April 2017 filed on: 22nd, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 21st, April 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 24th, June 2016	accounts	Free Download (3 pages)
TM01	Director's appointment terminated on 19th January 2016 filed on: 20th, April 2016	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 12th April 2016 filed on: 18th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 18th April 2016: 100.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to 28th September 2015 filed on: 7th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 29th, May 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2014 filed on: 11th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 11th October 2014: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 30th September 2013 filed on: 30th, May 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2013 filed on: 2nd, October 2013	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 28th, September 2012	incorporation	Free Download (11 pages)