Founded in 2014, Gill Rentals, classified under reg no. 09185268 is an active company. Currently registered at Vontu TF3 5AA, Telford the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2021.
The company has one director. Bikarmajit G., appointed on 21 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Vontu |
Office Address2 | The Rock |
Town | Telford |
Post code | TF3 5AA |
Country of origin | United Kingdom |
Registration Number | 09185268 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Wed, 31st May 2023 (331 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Bikamjit G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Bikamjit G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bikamjit G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bikamjit G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 5 990 | 19 720 | |
Balance Sheet | |||
Cash Bank On Hand | 89 | 263 | |
Current Assets | 9 767 | 89 | 388 |
Debtors | 125 | ||
Net Assets Liabilities | 9 720 | 8 247 | |
Property Plant Equipment | 159 818 | 13 211 | |
Cash Bank In Hand | 9 067 | 89 | |
Net Assets Liabilities Including Pension Asset Liability | 5 990 | 19 720 | |
Stocks Inventory | 700 | ||
Tangible Fixed Assets | 166 423 | 159 818 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 5 890 | 19 620 | |
Shareholder Funds | 5 990 | 19 720 | |
Other | |||
Advances Credits Directors | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 211 | 19 818 | |
Bank Borrowings Overdrafts | 95 718 | ||
Creditors | 146 223 | 95 718 | |
Disposals Investment Property Fair Value Model | 15 000 | ||
Fixed Assets | 166 423 | 159 818 | 138 211 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -140 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 607 | ||
Investment Property | 125 000 | ||
Investment Property Fair Value Model | 125 000 | ||
Net Current Assets Liabilities | -158 189 | -136 134 | -31 659 |
Other Creditors | 144 276 | 27 150 | |
Other Taxation Social Security Payable | 1 947 | 2 132 | |
Property Plant Equipment Gross Cost | 173 029 | 33 029 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 964 | 2 587 | |
Total Assets Less Current Liabilities | 8 234 | 23 684 | 106 552 |
Trade Debtors Trade Receivables | 125 | ||
Creditors Due Within One Year | 167 956 | 136 223 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 2 244 | 3 964 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 173 029 | 173 029 | |
Tangible Fixed Assets Depreciation | 6 606 | 13 211 | |
Tangible Fixed Assets Depreciation Charged In Period | 6 605 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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