Gallantmass Uk Ltd is a private limited company located at 2 Poppywood Avenue, West Timperley, Altrincham WA14 5YU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Shobha M., appointed on 05 April 2017.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2023-02-09 and the due date for the following filing is 2024-02-23. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 Poppywood Avenue |
| Office Address2 | West Timperley |
| Town | Altrincham |
| Post code | WA14 5YU |
| Country of origin | United Kingdom |
| Registration Number | 10710077 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 05 April 2017
The list of PSCs that own or control the company includes 1 name. As we identified, there is Shobha M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Shobha M.
| Notified on | 5 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 670 | 8 442 | 4 823 | 3 294 | 2 716 |
| Current Assets | 4 823 | 49 308 | 51 175 | ||
| Debtors | 46 014 | 48 459 | |||
| Net Assets Liabilities | -238 | 1 434 | 6 057 | 231 | 6 953 |
| Other Debtors | 46 014 | 48 459 | |||
| Property Plant Equipment | 382 | 1 484 | 3 089 | 2 317 | 1 738 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 622 | 1 651 | 2 423 | 3 002 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 596 | 2 634 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 833 | 31 667 | |||
| Bank Borrowings Overdrafts | 9 167 | 10 000 | |||
| Creditors | 1 290 | 8 492 | 1 855 | 10 561 | 14 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 1 029 | 772 | 579 | |
| Loans From Directors | 1 090 | 8 035 | 209 | ||
| Net Current Assets Liabilities | -620 | -50 | 2 968 | 38 747 | 36 882 |
| Property Plant Equipment Gross Cost | 510 | 2 106 | 4 740 | 4 740 | 4 740 |
| Taxation Social Security Payable | 457 | 1 646 | 1 394 | 4 293 | |
| Total Assets Less Current Liabilities | 6 057 | 41 064 | 38 620 | ||
| Trade Creditors Trade Payables | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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