Gilligans (newport) Ltd is a private limited company situated at 2 Commercial Road, Newport NP20 2PA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 2 directors.
Director Richard C., appointed on 10 April 2020. Director Kerry C., appointed on 26 September 2018.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2020-09-25 and the date for the subsequent filing is 2021-10-09. Likewise, the statutory accounts were filed on 30 September 2021 and the next filing is due on 30 September 2023.
Office Address | 2 Commercial Road |
Town | Newport |
Post code | NP20 2PA |
Country of origin | United Kingdom |
Registration Number | 11590815 |
Date of Incorporation | Wed, 26th Sep 2018 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (203 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 9th Oct 2021 (2021-10-09) |
Last confirmation statement dated | Fri, 25th Sep 2020 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Kerry C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry C.
Notified on | 26 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 112 | 6 738 | 10 743 |
Current Assets | 2 062 | 8 695 | 10 843 |
Debtors | 100 | 1 282 | 100 |
Net Assets Liabilities | -2 712 | 100 | -5 467 |
Other Debtors | 100 | 1 182 | 100 |
Property Plant Equipment | 1 577 | 2 339 | |
Total Inventories | 850 | 675 | |
Other | |||
Version Production Software | 2 021 | 2 022 | 2 023 |
Accrued Liabilities | 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 610 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 196 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 10 000 | 15 577 | |
Creditors | 4 431 | 934 | 733 |
Finished Goods Goods For Resale | 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 434 | |
Loans From Directors | 3 395 | ||
Net Current Assets Liabilities | -2 369 | 7 761 | 10 110 |
Other Creditors | 1 920 | ||
Property Plant Equipment Gross Cost | 1 753 | 2 949 | |
Taxation Social Security Payable | 936 | 834 | 733 |
Total Assets Less Current Liabilities | -792 | 10 100 | 10 110 |
Trade Creditors Trade Payables | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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