Galway Gourmet Limited EDINBURGH


Galway Gourmet Limited was formally closed on 2023-06-27. Galway Gourmet was a private limited company that could have been found at 64 Jane Street, Leith, Edinburgh, EH6 5HG. Its full net worth was estimated to be -7019 pounds, while the fixed assets that belonged to the company totalled up to 35564 pounds. This company (officially started on 2007-04-26) was run by 2 directors and 1 secretary.
Director Alison R. who was appointed on 26 April 2007.
Director Ivor R. who was appointed on 26 April 2007.
Among the secretaries, we can name: Ivor R. appointed on 26 April 2007.

The company was classified as "event catering activities" (56210). The last confirmation statement was filed on 2022-04-26 and last time the annual accounts were filed was on 30 April 2020. 2016-04-26 was the date of the most recent annual return.

Galway Gourmet Limited Address / Contact

Office Address 64 Jane Street
Office Address2 Leith
Town Edinburgh
Post code EH6 5HG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC322321
Date of Incorporation Thu, 26th Apr 2007
Date of Dissolution Tue, 27th Jun 2023
Industry Event catering activities
End of financial Year 31st October
Company age 16 years old
Account next due date Sun, 31st Jul 2022
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Wed, 10th May 2023
Last confirmation statement dated Tue, 26th Apr 2022

Company staff

Alison R.

Position: Director

Appointed: 26 April 2007

Ivor R.

Position: Director

Appointed: 26 April 2007

Ivor R.

Position: Secretary

Appointed: 26 April 2007

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 26 April 2007

Resigned: 26 April 2007

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 26 April 2007

Resigned: 26 April 2007

Peter Trainer Corporate Services Ltd.

Position: Corporate Nominee Director

Appointed: 26 April 2007

Resigned: 26 April 2007

People with significant control

Alison R.

Notified on 1 April 2017
Nature of control: 25-50% shares

Ivor R.

Notified on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth24 52120 69026 43457 37374 33340 603    
Balance Sheet
Cash Bank In Hand6 01318 12542 81556 98381 66248 233    
Cash Bank On Hand     48 23328 94219 43214 80111 224
Current Assets31 56432 86056 84971 857123 20697 70574 23264 11859 57555 169
Debtors25 44113 92512 36012 54136 93040 91042 79043 48643 87443 445
Intangible Fixed Assets31 54026 42621 31116 19711 0825 967    
Net Assets Liabilities     40 60334 39123 78622 7321 784
Net Assets Liabilities Including Pension Asset Liability24 52120 69026 43457 37374 33340 603    
Other Debtors     33 64339 53040 96540 99041 512
Property Plant Equipment     15 96610 6296 6443 3122 195
Stocks Inventory 7001 3001 6002 5003 500    
Tangible Fixed Assets4 02416 70815 05420 95120 60715 966    
Total Inventories     3 5002 5001 200900500
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve24 51920 68826 43257 37174 33140 601    
Shareholder Funds24 52120 69026 43457 37374 33340 603    
Other
Amount Specific Advance Or Credit Directors    1 011283634143  
Amount Specific Advance Or Credit Made In Period Directors     35 57429 64912 505  
Amount Specific Advance Or Credit Repaid In Period Directors     34 84630 00012 014  
Accrued Liabilities     4 5203 8656 6235 7916 758
Accumulated Amortisation Impairment Intangible Assets     45 17750 29151 14451 144 
Accumulated Depreciation Impairment Property Plant Equipment     40 88546 22250 20753 53951 334
Average Number Employees During Period      111153
Bank Borrowings     11 4289 7148 8377 2545 508
Bank Borrowings Overdrafts     2 8571 1431 7141 7141 714
Corporation Tax Payable     24 47115 9028 3152 1122 386
Creditors     13 9409 3987 1235 5403 794
Creditors Due After One Year20 21518 8366 32511 0966 81413 940    
Creditors Due Within One Year22 24033 65038 71638 71269 61861 902    
Dividends Paid      51 8444 07810 800 
Finance Lease Liabilities Present Value Total     4 2261 3981 398  
Fixed Assets35 56443 13436 36537 14831 68921 93311 4826 6443 3122 195
Increase From Amortisation Charge For Year Intangible Assets      5 114853  
Increase From Depreciation Charge For Year Property Plant Equipment      5 3373 9853 3321 117
Intangible Assets     5 967853   
Intangible Assets Gross Cost     51 14451 14451 14451 144 
Intangible Fixed Assets Aggregate Amortisation Impairment19 60424 71829 83334 94740 06245 177    
Intangible Fixed Assets Amortisation Charged In Period 5 1145 1155 1145 1155 115    
Intangible Fixed Assets Cost Or Valuation51 14451 14451 14451 14451 144     
Merchandise     3 5002 5001 200900500
Net Current Assets Liabilities9 324-790-59533 14553 58835 80334 32725 52725 3663 800
Number Shares Allotted 22222    
Other Taxation Social Security Payable     3 6473 0563 01557565
Par Value Share 11111    
Prepayments Accrued Income Current Asset1101103747332 1145 062    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     5 062    
Profit Loss      45 632-6 5279 746 
Property Plant Equipment Gross Cost     56 85156 85156 85156 85153 529
Provisions For Liabilities Balance Sheet Subtotal     3 1932 0201 262406417
Provisions For Liabilities Charges1522 8183 0111 8244 1303 193    
Secured Debts22 93329 87012 2386 340 11 428    
Share Capital Allotted Called Up Paid222222    
Tangible Fixed Assets Additions 16 7963 32214 1419 871     
Tangible Fixed Assets Cost Or Valuation12 76329 55932 88147 02256 893     
Tangible Fixed Assets Depreciation8 73912 85117 82726 07136 24440 885    
Tangible Fixed Assets Depreciation Charged In Period 4 1124 9768 24410 2154 641    
Total Assets Less Current Liabilities44 88842 34454 49870 29385 27757 73645 80932 17128 6785 995
Trade Creditors Trade Payables        1 224296
Trade Debtors Trade Receivables     7 2673 2602 5212 8841 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 322
Disposals Property Plant Equipment         3 322
Other Creditors         13 000

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
1st Gazette notice for compulsory strike-off
filed on: 27th, September 2022
Free Download (1 page)

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