Gillhoff Estates Ltd was officially closed on 2022-05-24.
Gillhoff Estates was a private limited company that was situated at Centre Point House Flat 24, 15A St. Giles High Street, London, WC2H 8LW, ENGLAND. Its full net worth was valued to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2015-06-23) was run by 1 director.
Director Mark G. who was appointed on 23 June 2015.
The company was categorised as "other letting and operating of own or leased real estate" (68209).
The last confirmation statement was sent on 2021-06-23 and last time the accounts were sent was on 30 June 2021.
2016-06-23 was the date of the last annual return.
Office Address | Centre Point House Flat 24 |
Office Address2 | 15a St. Giles High Street |
Town | London |
Post code | WC2H 8LW |
Country of origin | United Kingdom |
Registration Number | 09652415 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Date of Dissolution | Tue, 24th May 2022 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 7th Jul 2022 |
Last confirmation statement dated | Wed, 23rd Jun 2021 |
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 955 | 7 793 | 1 567 | 6 152 | 5 202 | |
Current Assets | 7 793 | 5 549 | 6 152 | |||
Debtors | 3 982 | |||||
Net Assets Liabilities | 471 | 2 188 | 2 796 | 1 312 | 921 | 100 |
Other Debtors | 3 982 | |||||
Cash Bank In Hand | 16 955 | |||||
Net Assets Liabilities Including Pension Asset Liability | 471 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 371 | |||||
Other | ||||||
Bank Overdrafts | 12 451 | 2 513 | 4 719 | |||
Corporation Tax Payable | 2 593 | 1 652 | ||||
Creditors | 16 484 | 5 605 | 2 753 | 4 840 | 4 281 | |
Net Current Assets Liabilities | 471 | 2 188 | 2 796 | 1 312 | 921 | 100 |
Other Creditors | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | |
Taxation Social Security Payable | 1 652 | 1 313 | -1 319 | 2 841 | ||
Capital Employed | 471 | |||||
Creditors Due Within One Year | 16 484 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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