Dm Galitchi started in year 2015 as Private Limited Company with registration number 09455712. The Dm Galitchi company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in London at Gable House. Postal code: N3 3LF.
Office Address | Gable House |
Office Address2 | 239 Regents Park Road |
Town | London |
Post code | N3 3LF |
Country of origin | United Kingdom |
Registration Number | 09455712 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (840 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Tue, 23rd Nov 2021 (2021-11-23) |
Last confirmation statement dated | Mon, 9th Nov 2020 |
Vladislav G.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna G.
Notified on | 8 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 156 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 760 | 2 422 | 1 656 | 20 789 | 6 299 |
Current Assets | 13 692 | 15 880 | 19 821 | 43 075 | 33 706 |
Debtors | 11 932 | 13 458 | 18 165 | 22 286 | 27 407 |
Other Debtors | 11 932 | 12 200 | 11 801 | 18 449 | 6 454 |
Property Plant Equipment | 651 | 1 647 | 3 992 | 3 487 | 2 615 |
Cash Bank In Hand | 1 760 | ||||
Tangible Fixed Assets | 651 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 56 | ||||
Shareholder Funds | 156 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 278 | 1 433 | 2 529 | 3 401 |
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 6 457 | 6 736 | 4 583 | 11 122 | 680 |
Creditors | 14 187 | 8 708 | 21 422 | 34 158 | 30 020 |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 1 155 | 1 096 | 872 | |
Net Current Assets Liabilities | -495 | 7 172 | -1 601 | 8 917 | 3 686 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 7 242 | 1 972 | 13 264 | 2 152 | 14 212 |
Other Taxation Social Security Payable | 488 | 3 575 | 20 884 | 15 128 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 713 | 1 925 | 5 425 | 6 016 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 3 500 | 591 | ||
Total Assets Less Current Liabilities | 156 | 8 819 | 2 391 | 12 404 | 6 301 |
Trade Debtors Trade Receivables | 1 258 | 6 364 | 3 837 | 20 953 | |
Advances Credits Directors | 7 086 | ||||
Advances Credits Made In Period Directors | 49 295 | ||||
Advances Credits Repaid In Period Directors | 42 209 | ||||
Creditors Due Within One Year | 14 187 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from C/O Aabrs Limited Labs Atrium Chalk Farm Road Camden London NW1 8AH to Gable House 239 Regents Park Road London N3 3LF on 2022-01-31 filed on: 31st, January 2022 |
address | Free Download (2 pages) |
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