Founded in 2016, Gaeltel, classified under reg no. SC531184 is a voluntary arrangement company. Currently registered at Gairland IV30 6NG, Elgin the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since January 23, 2017 Gaeltel Ltd is no longer carrying the name Eprc Consultancy.
Office Address | Gairland |
Office Address2 | 14 Chanonry Road South |
Town | Elgin |
Post code | IV30 6NG |
Country of origin | United Kingdom |
Registration Number | SC531184 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Wired telecommunications activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Susanna P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Edward P. This PSC owns 25-50% shares and has 25-50% voting rights.
Susanna P.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward P.
Notified on | 30 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eprc Consultancy | January 23, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 214 | 80 | 80 | 106 | 3 336 | ||
Current Assets | 80 | 2 606 | 91 825 | 228 302 | 476 643 | ||
Debtors | 2 500 | 88 489 | |||||
Net Assets Liabilities | -18 135 | 18 509 | 54 256 | 80 627 | |||
Other Debtors | 648 | ||||||
Property Plant Equipment | 919 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 4 | 10 |
Creditors | 4 635 | 11 990 | 29 877 | 20 741 | 917 | 163 772 | 550 077 |
Net Current Assets Liabilities | -4 421 | -11 910 | -29 797 | -18 135 | 18 682 | 64 530 | 73 434 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 1 000 | ||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 3 476 | 10 646 | 27 647 | 14 772 | 39 599 | ||
Other Taxation Social Security Payable | 1 159 | 1 344 | 2 230 | 5 969 | 6 994 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -4 521 | -7 489 | -17 887 | 11 662 | 35 744 | ||
Total Assets Less Current Liabilities | -4 421 | -11 910 | -29 797 | -18 135 | 19 601 | 67 463 | 69 920 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 | ||||||
Additional Provisions Increase From New Provisions Recognised | 175 | ||||||
Bank Borrowings Overdrafts | 917 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | ||||||
Property Plant Equipment Gross Cost | 958 | ||||||
Provisions | 175 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 175 | 557 | 557 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 958 | ||||||
Trade Debtors Trade Receivables | 2 500 | 87 841 | |||||
Fixed Assets | 2 933 | 3 514 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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