Gilert & Co Ltd is a private limited company registered at C/O Walkers Accountants Ltd, Suite 3 Aireside House,Aireside Business Centre, Royd Ings Avenue, Keighley BD21 4BZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-10, this 4-year-old company is run by 2 directors.
Director Helen G., appointed on 10 September 2019. Director Keith G., appointed on 10 September 2019.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2023-09-09 and the due date for the following filing is 2024-09-23. Furthermore, the annual accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
Office Address | C/o Walkers Accountants Ltd, Suite 3 Aireside House,aireside Business Centre |
Office Address2 | Royd Ings Avenue |
Town | Keighley |
Post code | BD21 4BZ |
Country of origin | United Kingdom |
Registration Number | 12197762 |
Date of Incorporation | Tue, 10th Sep 2019 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Mon, 30th Jun 2025 (405 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Helen G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Keith G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Helen G.
Notified on | 10 September 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Keith G.
Notified on | 10 September 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 020 | 10 421 | 4 102 | 3 500 |
Current Assets | 11 938 | 15 934 | 5 980 | 3 635 |
Debtors | 6 918 | 5 513 | 1 878 | 135 |
Other Debtors | 6 040 | 645 | 729 | |
Property Plant Equipment | 228 | 116 | 525 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 224 | 594 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 |
Creditors | 21 017 | 18 816 | 9 399 | 7 416 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 996 | |||
Disposals Property Plant Equipment | 1 538 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 112 | 370 | 402 |
Net Current Assets Liabilities | -9 079 | -2 882 | -3 419 | -3 781 |
Other Creditors | 21 017 | 18 798 | 9 399 | 7 412 |
Other Taxation Social Security Payable | 17 | 4 | ||
Property Plant Equipment Gross Cost | 340 | 340 | 1 119 | |
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 779 | 419 | |
Total Assets Less Current Liabilities | -8 851 | -2 766 | -2 894 | -3 781 |
Trade Debtors Trade Receivables | 878 | 4 868 | 1 149 | 135 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy