Founded in 2016, Gillies And Liu, classified under reg no. 10154123 is a active - proposal to strike off company. Currently registered at 23 Redcastle Close E1W 3DQ, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
Office Address | 23 Redcastle Close |
Town | London |
Post code | E1W 3DQ |
Country of origin | United Kingdom |
Registration Number | 10154123 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Technical testing and analysis |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jingkang L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jingkang L.
Notified on | 28 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 569 | 3 170 | |||||
Current Assets | 4 379 | 7 401 | 800 | 525 | 557 | 84 | |
Debtors | 2 810 | 4 231 | |||||
Net Assets Liabilities | 204 | 39 | 24 | 45 | 2 618 | 18 292 | 19 120 |
Other Debtors | 962 | 4 231 | |||||
Property Plant Equipment | 1 317 | 1 341 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 392 | 1 017 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 709 | 649 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 896 | ||||||
Creditors | 5 492 | 8 703 | 740 | 846 | 3 143 | 18 849 | 19 204 |
Dividends Paid | 16 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 625 | |||||
Net Current Assets Liabilities | -1 113 | 1 302 | 740 | 46 | 2 618 | 18 292 | 19 120 |
Other Taxation Social Security Payable | 1 596 | ||||||
Profit Loss | 16 203 | ||||||
Property Plant Equipment Gross Cost | 1 709 | 2 358 | |||||
Taxation Social Security Payable | 5 492 | 8 703 | |||||
Trade Debtors Trade Receivables | 1 848 | ||||||
Fixed Assets | 1 341 | 716 | 91 | ||||
Total Assets Less Current Liabilities | 39 | 24 | 45 | 2 618 | 18 292 | 19 120 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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