Galaxy (overseas) started in year 2013 as Private Limited Company with registration number 08720948. The Galaxy (overseas) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle at Baldwins Gate Filling Station Baldwins Gate Filling Station. Postal code: ST5 5DA.
The company has one director. Siu L., appointed on 7 October 2013. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Baldwins Gate Filling Station Baldwins Gate Filling Station |
Office Address2 | Newcastle Road, Baldwins Gate |
Town | Newcastle |
Post code | ST5 5DA |
Country of origin | United Kingdom |
Registration Number | 08720948 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (88 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Siu L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siu L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 189 405 | 177 882 | 177 233 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 617 | 3 296 | 1 681 | 3 020 | 8 639 | 7 591 | 4 425 | ||
Current Assets | 14 862 | 5 815 | 13 117 | 17 887 | 13 273 | 23 211 | 34 982 | 33 934 | 48 038 |
Net Assets Liabilities | 177 233 | 195 302 | 159 436 | 114 661 | 114 851 | 93 377 | 42 874 | ||
Property Plant Equipment | 257 173 | 255 318 | 253 939 | 252 912 | 295 203 | 294 490 | 293 969 | ||
Total Inventories | 10 500 | 14 591 | 11 592 | 20 191 | 26 343 | 26 343 | 43 613 | ||
Cash Bank In Hand | 14 862 | 5 815 | 2 617 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 189 405 | 177 882 | 177 233 | ||||||
Stocks Inventory | 10 500 | ||||||||
Tangible Fixed Assets | 250 722 | 259 030 | 257 173 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 000 | 200 000 | 200 000 | ||||||
Profit Loss Account Reserve | -10 595 | -22 118 | -22 767 | ||||||
Shareholder Funds | 189 405 | 177 882 | 177 233 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 465 | 6 320 | 7 699 | 8 726 | 9 704 | 10 417 | 10 938 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 269 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 93 057 | 77 903 | 107 776 | 161 462 | 215 334 | 235 047 | 299 133 | ||
Fixed Assets | 250 722 | 259 030 | 257 173 | 255 318 | 253 939 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 855 | 1 379 | 1 027 | 978 | 713 | 521 | |||
Loans From Directors | 103 301 | 159 078 | 210 451 | 230 912 | 297 920 | ||||
Net Current Assets Liabilities | -61 317 | -81 148 | -79 940 | -60 016 | -94 503 | -138 251 | -180 352 | -201 113 | -251 095 |
Nominal Value Allotted Share Capital | 200 000 | 200 000 | 200 000 | 200 000 | |||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 91 314 | 72 152 | 103 301 | ||||||
Par Value Share | 200 | 200 | 200 | 200 | 200 | 200 | |||
Property Plant Equipment Gross Cost | 261 638 | 261 638 | 261 638 | 261 638 | 304 907 | 304 907 | 304 907 | ||
Raw Materials Consumables | 11 592 | 20 191 | |||||||
Taxation Social Security Payable | 743 | 4 751 | 3 475 | 1 384 | 137 | 134 | 77 | ||
Total Assets Less Current Liabilities | 189 405 | 177 882 | 177 233 | 195 302 | 159 436 | ||||
Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Value-added Tax Payable | 3 746 | 3 001 | 136 | ||||||
Creditors Due Within One Year | 76 179 | 86 963 | 93 057 | ||||||
Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | ||||||
Tangible Fixed Assets Additions | 250 996 | 10 642 | |||||||
Tangible Fixed Assets Cost Or Valuation | 250 996 | 261 638 | 261 638 | ||||||
Tangible Fixed Assets Depreciation | 274 | 2 608 | 4 465 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 274 | 2 334 | 1 857 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 6, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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