Founded in 2004, Galletly &, classified under reg no. SC273761 is an active company. Currently registered at 175 Saltmarket G1 5LG, Glasgow the company has been in the business for twenty years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Kurt R., appointed on 23 September 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 175 Saltmarket |
| Town | Glasgow |
| Post code | G1 5LG |
| Country of origin | United Kingdom |
| Registration Number | SC273761 |
| Date of Incorporation | Thu, 23rd Sep 2004 |
| Industry | Solicitors |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2004
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Kurt R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kurt R.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 49 876 | 36 117 | 16 500 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 290 | 264 | 283 | 208 | 781 | 5 221 | 591 | ||
| Current Assets | 28 396 | 8 045 | 4 540 | 2 104 | 3 657 | 3 765 | 16 544 | ||
| Debtors | 21 292 | 6 620 | 3 250 | 1 840 | 3 374 | 3 557 | 15 763 | 16 680 | 33 367 |
| Net Assets Liabilities | 16 500 | 831 | 200 | 363 | 391 | 222 | |||
| Other Debtors | 250 | 250 | 250 | 250 | 12 786 | 16 680 | 29 216 | ||
| Property Plant Equipment | 469 | 357 | 275 | 214 | 169 | 135 | 109 | ||
| Cash Bank In Hand | 7 104 | 1 425 | 1 290 | ||||||
| Intangible Fixed Assets | 66 000 | 60 000 | 54 000 | ||||||
| Tangible Fixed Assets | 849 | 626 | 469 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 49 776 | 36 017 | 16 400 | ||||||
| Shareholder Funds | 49 876 | 36 117 | 16 500 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 66 000 | 72 000 | 78 000 | 84 000 | 90 000 | 96 000 | 102 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 739 | 4 851 | 4 933 | 4 994 | 5 039 | 5 073 | 5 099 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Cash On Hand | 781 | 5 221 | |||||||
| Corporation Tax Payable | 22 089 | 25 864 | 28 939 | 27 273 | 31 824 | 37 586 | 47 524 | ||
| Corporation Tax Recoverable | 4 151 | ||||||||
| Creditors | 42 384 | 49 505 | 45 732 | 39 720 | 46 350 | 45 645 | 51 845 | ||
| Depreciation Rate Used For Property Plant Equipment | 3 | 33 | |||||||
| Dividends Paid | 23 000 | 4 592 | |||||||
| Fixed Assets | 66 849 | 60 626 | 54 469 | 48 357 | 42 275 | 36 214 | 30 169 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 82 | 61 | 45 | 34 | 26 | |||
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 | ||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Net Current Assets Liabilities | -16 973 | -24 384 | -37 844 | -47 401 | -42 075 | -35 955 | -29 806 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 20 227 | 23 573 | 16 793 | 12 447 | 14 526 | 8 059 | 2 857 | ||
| Other Taxation Social Security Payable | 68 | 68 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 7 331 | 3 961 | |||||||
| Property Plant Equipment Gross Cost | 5 208 | 5 208 | 5 208 | 5 208 | 5 208 | 5 208 | 5 208 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 125 | |||||||
| Total Assets Less Current Liabilities | 49 876 | 36 242 | 16 625 | 956 | 200 | 259 | 363 | ||
| Trade Creditors Trade Payables | 1 464 | ||||||||
| Trade Debtors Trade Receivables | 3 000 | 1 590 | 3 124 | 3 307 | 2 977 | ||||
| Useful Life Intangible Assets Years | 20 | 20 | |||||||
| Creditors Due Within One Year | 45 369 | 32 429 | 42 384 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 54 000 | 60 000 | 66 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 125 | 125 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 208 | 5 208 | |||||||
| Tangible Fixed Assets Depreciation | 4 359 | 4 582 | 4 739 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 223 | 157 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 23, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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