Gilli Fm Ltd is a private limited company located at 15 School Walk, Papworth Everard, Cambridge CB23 3XW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 1 director.
Director Filip M., appointed on 23 August 2019.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2023-08-22 and the date for the next filing is 2024-09-05. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 15 School Walk |
| Office Address2 | Papworth Everard |
| Town | Cambridge |
| Post code | CB23 3XW |
| Country of origin | United Kingdom |
| Registration Number | 12170959 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2019
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Filip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Filip M.
| Notified on | 23 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 297 | 11 | 103 | 20 |
| Current Assets | 3 598 | 1 721 | 256 | 2 627 |
| Debtors | 3 301 | 1 710 | 153 | 2 607 |
| Net Assets Liabilities | 2 | 1 | 7 119 | 17 172 |
| Property Plant Equipment | 283 | 188 | 84 | |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 192 | 296 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 1 |
| Creditors | 3 883 | 1 908 | 7 459 | 51 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | |||
| Disposals Property Plant Equipment | 380 | |||
| Fixed Assets | 283 | 188 | 84 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 95 | 104 | 84 |
| Net Current Assets Liabilities | 285 | 187 | 256 | 2 576 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 380 | 380 | 380 | |
| Total Assets Less Current Liabilities | 2 | 1 | 340 | 2 576 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Thu, 31st Aug 2023 to Thu, 30th Nov 2023 filed on: 6th, March 2024 |
accounts | Free Download (1 page) |
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