Gerwilne Ltd was formally closed on 2023-09-05.
Gerwilne was a private limited company that was located at Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS, Middlesex, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2016-05-27) was run by 1 director.
Director Deborah N. who was appointed on 27 May 2016.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2022-05-26 and last time the annual accounts were filed was on 31 May 2022.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 10204083 |
| Date of Incorporation | Fri, 27th May 2016 |
| Date of Dissolution | Tue, 5th Sep 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 9th Jun 2023 |
| Last confirmation statement dated | Thu, 26th May 2022 |
Position: Director
Appointed: 27 May 2016
Deborah N.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 505 | 104 924 | 92 861 | 27 050 | 64 247 |
| Current Assets | 23 581 | 126 700 | 93 937 | 29 964 | 65 323 |
| Debtors | 1 076 | 21 776 | 1 076 | 2 914 | 1 076 |
| Net Assets Liabilities | 11 855 | 82 415 | 68 609 | 29 772 | |
| Other Debtors | 1 076 | 21 776 | 1 076 | 2 914 | 1 076 |
| Property Plant Equipment | 225 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 117 | 30 625 | 5 440 | 4 494 | |
| Creditors | 11 726 | 44 285 | 8 328 | 192 | 37 774 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | ||||
| Net Current Assets Liabilities | 11 855 | 82 415 | 68 609 | 29 772 | 27 549 |
| Other Creditors | 2 609 | 4 928 | 2 888 | 192 | 30 023 |
| Other Taxation Social Security Payable | 8 732 | 3 257 | |||
| Property Plant Equipment Gross Cost | 300 | ||||
| Total Assets Less Current Liabilities | 11 855 | 82 415 | 85 609 | 29 772 | 27 774 |
| Advances Credits Directors | 4 628 | 4 628 | 19 786 | 192 | 30 023 |
| Advances Credits Made In Period Directors | 15 158 | 19 594 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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