Founded in 2014, Galnor (UK), classified under reg no. 09128113 is an active company. Currently registered at 7 Osier Crescent N10 1QQ, London the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Roy G., appointed on 28 April 2018. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Edna G., Gideon G. and others listed below. There were no ex secretaries.
| Office Address | 7 Osier Crescent |
| Town | London |
| Post code | N10 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 09128113 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 28 April 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Gideon G. This PSC and has 75,01-100% shares. The second entity in the PSC register is Edna G. This PSC owns 50,01-75% shares.
Gideon G.
| Notified on | 27 December 2021 |
| Nature of control: |
75,01-100% shares |
Edna G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-12-31 |
| Net Worth | 20 | -5 126 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 882 | 7 712 | ||||||
| Cash Bank On Hand | 7 712 | 23 | 68 802 | 17 531 | 15 558 | 19 527 | 65 641 | |
| Current Assets | 8 882 | 11 644 | 6 970 | 72 312 | 468 660 | 466 687 | 905 765 | |
| Debtors | 3 932 | 6 947 | 3 510 | 451 129 | 451 129 | 886 238 | ||
| Net Assets Liabilities | -5 126 | -12 449 | -3 473 | 182 060 | 199 448 | 240 743 | 296 757 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 | -5 126 | ||||||
| Other Debtors | 3 932 | 6 947 | 3 510 | 3 466 | 3 466 | 38 575 | ||
| Property Plant Equipment | 1 | |||||||
| Tangible Fixed Assets | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 18 | -5 128 | ||||||
| Shareholder Funds | 20 | -5 126 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | |||||||
| Corporation Tax Payable | 1 097 | 44 | 3 909 | 46 600 | 23 807 | 14 866 | 22 699 | |
| Creditors | 261 875 | 269 375 | 321 876 | 240 000 | 238 332 | 644 866 | 470 000 | |
| Creditors Due After One Year | 254 375 | 261 875 | ||||||
| Creditors Due Within One Year | 4 488 | 4 896 | ||||||
| Fixed Assets | 250 001 | 250 001 | 250 000 | |||||
| Investments Fixed Assets | 250 000 | 250 000 | 250 000 | 250 000 | 886 238 | 735 041 | ||
| Net Current Assets Liabilities | 4 394 | 6 748 | 6 926 | 68 403 | 422 060 | 437 780 | -629 | 31 716 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 11 875 | 19 375 | 71 876 | 70 000 | 68 332 | 64 866 | ||
| Other Investments Other Than Loans | 250 000 | 250 000 | 250 000 | -250 000 | ||||
| Other Remaining Borrowings | 250 000 | 250 000 | 250 000 | 170 000 | 170 000 | 580 000 | 470 000 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -7 323 | 8 976 | 185 533 | 17 388 | 41 295 | 56 014 | ||
| Property Plant Equipment Gross Cost | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | |||||||
| Total Assets Less Current Liabilities | 254 395 | 256 749 | 256 926 | 318 403 | 422 060 | 437 780 | 885 609 | 766 757 |
| Accrued Liabilities | 5 100 | 5 290 | 11 226 | |||||
| Other Loans Classified Under Investments | 886 238 | 97 694 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, April 2023 |
accounts | Free Download (8 pages) |
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