Gallgood started in year 2015 as Private Limited Company with registration number 09491718. The Gallgood company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Hull at 70 Wright Street. Postal code: HU2 8JD.
Office Address | 70 Wright Street |
Town | Hull |
Post code | HU2 8JD |
Country of origin | United Kingdom |
Registration Number | 09491718 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 (1116 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Mon, 12th Sep 2022 (2022-09-12) |
Last confirmation statement dated | Sun, 29th Aug 2021 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Lauren G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren G.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam G.
Notified on | 20 May 2016 |
Ceased on | 21 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 000 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 000 | 3 326 | 1 189 | 1 145 |
Current Assets | 1 000 | 3 926 | 10 407 | 2 987 |
Debtors | 8 618 | 642 | ||
Net Assets Liabilities | -26 845 | -23 900 | -24 138 | |
Property Plant Equipment | 21 530 | 42 546 | 35 437 | |
Total Inventories | 600 | 600 | 1 200 | |
Cash Bank In Hand | 1 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||
Reserves/Capital | ||||
Shareholder Funds | 1 000 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 954 | 10 954 | 10 954 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 121 | 9 329 | 16 438 | |
Average Number Employees During Period | 2 | 5 | 6 | 6 |
Creditors | 96 116 | 120 668 | 106 377 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 662 | |||
Disposals Property Plant Equipment | 4 119 | |||
Fixed Assets | 65 345 | 86 361 | 79 252 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 121 | 4 870 | 7 109 | |
Intangible Assets | 43 815 | 43 815 | 43 815 | |
Intangible Assets Gross Cost | 54 769 | 43 815 | 54 769 | |
Net Current Assets Liabilities | 1 000 | -92 190 | -110 261 | -103 390 |
Property Plant Equipment Gross Cost | 26 651 | 51 875 | 51 875 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 651 | 29 343 | ||
Total Assets Less Current Liabilities | 1 000 | -26 845 | -23 900 | -24 138 |
Increase From Amortisation Charge For Year Intangible Assets | 10 954 | |||
Number Shares Issued Fully Paid | 1 000 | |||
Par Value Share | 1 | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 54 769 | |||
Number Shares Allotted | 1 000 | |||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 094917180002 in full filed on: 4th, September 2023 |
mortgage | Free Download (1 page) |
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