Founded in 2006, Galileo Simulation, classified under reg no. 05887885 is a active - proposal to strike off company. Currently registered at 1 The Dell PO32 6FH, East Cowes the company has been in the business for 18 years. Its financial year was closed on Fri, 22nd Mar and its latest financial statement was filed on 2018-03-31.
| Office Address | 1 The Dell |
| Office Address2 | Osborne Heights |
| Town | East Cowes |
| Post code | PO32 6FH |
| Country of origin | United Kingdom |
| Registration Number | 05887885 |
| Date of Incorporation | Wed, 26th Jul 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 22nd March |
| Company age | 18 years old |
| Account next due date | Tue, 23rd Jun 2020 (1413 days after) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Tue, 9th Aug 2022 (2022-08-09) |
| Last confirmation statement dated | Mon, 26th Jul 2021 |
Position: Director
Appointed: 26 July 2006
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Giles T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giles T.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 1 380 | 1 434 | -3 077 | -3 228 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 072 | 1 565 | 2 358 | 3 347 | ||
| Cash Bank On Hand | 3 347 | 5 709 | 6 763 | |||
| Current Assets | 9 928 | 8 206 | 2 627 | 9 367 | 12 921 | 13 132 |
| Debtors | 5 856 | 6 641 | 269 | 6 020 | 7 212 | 6 369 |
| Property Plant Equipment | 2 544 | 2 853 | 3 872 | |||
| Tangible Fixed Assets | 2 474 | 3 187 | 2 593 | 2 544 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 280 | 1 334 | -3 177 | -3 328 | ||
| Shareholder Funds | 1 380 | 1 434 | -3 077 | -3 228 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 449 | 9 259 | 5 190 | 415 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 21 138 | 32 060 | 47 160 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 948 | 27 991 | 41 555 | |||
| Accruals Deferred Income Within One Year | 2 798 | 2 753 | ||||
| Accrued Liabilities Deferred Income | 2 753 | 2 975 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 293 | 6 245 | 7 535 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 2 068 | |||||
| Creditors | 15 139 | 11 544 | 14 525 | |||
| Creditors Due Within One Year | 11 022 | 9 959 | 8 297 | 15 139 | ||
| Debtors Due Within One Year | 2 317 | 6 020 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 1 290 | ||||
| Net Current Assets Liabilities | -1 094 | -1 753 | -5 670 | -5 772 | 1 377 | -1 393 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 7 458 | |||||
| Property Plant Equipment Gross Cost | 7 837 | 9 098 | 11 407 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 445 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 038 | 7 837 | ||||
| Tangible Fixed Assets Depreciation | 4 445 | 5 293 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 261 | 2 309 | ||||
| Total Assets Less Current Liabilities | 1 380 | 1 434 | -3 077 | -3 228 | 4 230 | 2 479 |
| Trade Debtors Trade Receivables | 3 972 | 5 164 | ||||
| V A T Due Total Creditors | 2 097 | 3 127 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2019-03-23 to 2019-03-22 filed on: 23rd, March 2020 |
accounts | Free Download (1 page) |
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