Founded in 2016, Gallywally Enterprises, classified under reg no. NI637261 is an active company. Currently registered at Jones Peters BT32 4AA, Banbridge the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Ciara T., appointed on 22 March 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
| Office Address | Jones Peters |
| Office Address2 | 6 Church Street |
| Town | Banbridge |
| Post code | BT32 4AA |
| Country of origin | United Kingdom |
| Registration Number | NI637261 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Ciara T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ciara T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 270 077 | 2 522 514 | 1 181 104 | |
| Current Assets | 4 289 975 | 5 262 354 | 6 362 976 | 6 946 218 |
| Debtors | 2 992 277 | 3 840 462 | 5 765 114 | |
| Net Assets Liabilities | 4 110 116 | 5 259 032 | 6 114 654 | 6 420 280 |
| Other Debtors | 1 | 134 | 1 | |
| Other | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 992 276 | 3 572 276 | 5 518 128 | |
| Corporation Tax Payable | 616 | |||
| Creditors | 179 862 | 3 325 | 248 325 | 525 941 |
| Fixed Assets | 3 | 3 | 3 | 3 |
| Investments | 3 | 3 | 3 | |
| Investments Fixed Assets | 3 | 3 | 3 | |
| Investments In Group Undertakings Participating Interests | 3 | 3 | 3 | |
| Net Current Assets Liabilities | 4 110 113 | 5 259 029 | 6 114 651 | 6 420 277 |
| Other Creditors | 3 325 | 248 325 | 525 325 | |
| Total Assets Less Current Liabilities | 4 110 116 | 5 259 032 | 6 114 654 | 6 420 280 |
| Trade Debtors Trade Receivables | 268 052 | 246 985 | ||
| Advances Credits Directors | 179 860 | 3 323 | ||
| Advances Credits Made In Period Directors | 296 537 | |||
| Advances Credits Repaid In Period Directors | 120 000 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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