Gallina Led Ltd is a private limited company registered at 2.3D The Beacon, Beaufront Business Centre, Anick Road, Hexham NE46 4TU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director David S., appointed on 27 May 2022.
The company is officially classified as "wholesale of other intermediate products" (SIC: 46760).
The last confirmation statement was sent on 2023-07-13 and the deadline for the subsequent filing is 2024-07-27. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 2.3d The Beacon, Beaufront Business Centre |
| Office Address2 | Anick Road |
| Town | Hexham |
| Post code | NE46 4TU |
| Country of origin | United Kingdom |
| Registration Number | 11863804 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 30th March |
| Company age | 5 years old |
| Account next due date | Sat, 30th Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 27 May 2022
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats discovered, there is David S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ken S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
David S.
| Notified on | 27 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alan M.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ken S.
| Notified on | 7 March 2019 |
| Ceased on | 27 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alan M.
| Notified on | 6 March 2019 |
| Ceased on | 26 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 665 | 46 025 | 43 043 | 71 766 |
| Current Assets | 14 965 | 56 553 | 49 229 | 81 357 |
| Debtors | 9 967 | 7 459 | 5 435 | 9 501 |
| Net Assets Liabilities | 8 734 | 41 958 | 41 886 | 88 068 |
| Other Debtors | 378 | 865 | ||
| Property Plant Equipment | 100 | 75 | 50 | 199 |
| Total Inventories | 4 333 | 3 069 | 751 | 90 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 278 | 4 062 | 8 186 | 13 849 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 55 | 80 | 105 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 11 227 | 34 022 | 7 382 | 7 382 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Comprehensive Income Expense | -2 266 | 27 019 | -72 | 50 182 |
| Creditors | 17 836 | 38 453 | 13 803 | 12 688 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Dividends Paid | 4 000 | |||
| Fixed Assets | 11 605 | 23 858 | 33 100 | 42 984 |
| Income Expense Recognised Directly In Equity | 11 000 | 6 205 | -4 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 784 | 4 123 | 5 663 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 25 | 25 | |
| Intangible Assets | 11 505 | 23 783 | 33 050 | 42 785 |
| Intangible Assets Gross Cost | 12 783 | 27 845 | 41 236 | 56 634 |
| Issue Bonus Shares Decrease Increase In Equity | -10 900 | -6 156 | ||
| Issue Equity Instruments | 100 | 49 | ||
| Net Current Assets Liabilities | 4 834 | 18 100 | 8 786 | 68 669 |
| Other Creditors | 2 286 | 1 500 | 3 044 | 1 500 |
| Other Taxation Social Security Payable | 1 807 | 3 806 | ||
| Profit Loss | -2 266 | 27 019 | -72 | 50 182 |
| Property Plant Equipment Gross Cost | 130 | 130 | 304 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 174 | |||
| Total Assets Less Current Liabilities | 16 440 | 41 958 | 68 526 | 111 653 |
| Trade Creditors Trade Payables | 4 323 | 2 931 | 1 570 | |
| Trade Debtors Trade Receivables | 9 589 | 6 594 | 5 435 | 9 501 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (16 pages) |
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