Founded in 2012, Gallucci & Gilmour, classified under reg no. 08232461 is an active company. Currently registered at 275 Deansgate M3 4EL, Manchester the company has been in the business for 12 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Malcolm G., appointed on 28 September 2012. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Claudio G.. There were no ex secretaries.
| Office Address | 275 Deansgate |
| Town | Manchester |
| Post code | M3 4EL |
| Country of origin | United Kingdom |
| Registration Number | 08232461 |
| Date of Incorporation | Fri, 28th Sep 2012 |
| Industry | Translation and interpretation activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 28 September 2012
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Malcolm G. This PSC and has 75,01-100% shares.
Malcolm G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -758 | -692 | -2 557 | -3 834 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 53 | 496 | 4 592 | 8 659 | |||||
| Current Assets | 2 930 | 3 072 | 2 698 | 1 696 | 1 787 | 1 742 | 737 | 5 558 | 11 218 |
| Debtors | 830 | 1 072 | 144 | 99 | 241 | 966 | 2 559 | ||
| Net Assets Liabilities | -3 834 | -3 943 | -4 850 | -5 399 | 2 050 | 6 724 | |||
| Property Plant Equipment | 69 | ||||||||
| Total Inventories | 1 643 | 1 643 | 1 643 | ||||||
| Cash Bank In Hand | 1 498 | 53 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -758 | -692 | -2 557 | -3 834 | |||||
| Stocks Inventory | 2 100 | 2 000 | 1 200 | 1 643 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -858 | -792 | -2 657 | -3 934 | |||||
| Shareholder Funds | -758 | -692 | -2 557 | -3 834 | |||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 230 | 230 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 | ||||||||
| Bank Borrowings Overdrafts | 159 | 76 | |||||||
| Creditors | 5 530 | 5 730 | 6 592 | 6 136 | 3 508 | 4 563 | |||
| Finished Goods Goods For Resale | 1 643 | 1 643 | 1 643 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | ||||||||
| Net Current Assets Liabilities | -758 | -692 | -2 557 | -3 834 | -3 943 | -4 850 | -5 399 | 2 050 | 6 655 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 405 | 5 461 | 6 391 | 6 011 | 2 720 | 2 039 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 92 | ||||||||
| Taxation Social Security Payable | 125 | 110 | 125 | 125 | 558 | 2 294 | |||
| Trade Debtors Trade Receivables | 144 | 99 | 241 | 966 | 2 559 | ||||
| Creditors Due Within One Year | 3 688 | 3 764 | 5 255 | 5 530 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | -758 | -692 | -2 557 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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