Founded in 2014, Gillival, classified under reg no. SC481681 is an active company. Currently registered at 26 Lewis Street HS1 2JF, Stornoway the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Christine C. and James C.. In addition one secretary - Christine C. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Lewis Street |
| Town | Stornoway |
| Post code | HS1 2JF |
| Country of origin | United Kingdom |
| Registration Number | SC481681 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Secretary
Appointed: 08 July 2014
Position: Director
Appointed: 08 July 2014
Position: Director
Appointed: 08 July 2014
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christine C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christine C.
| 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 217 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 645 | 8 924 | |||||||
| Current Assets | 11 789 | 21 818 | 12 557 | 14 171 | 14 992 | 9 069 | 12 056 | 17 403 | 8 354 |
| Debtors | 5 144 | 12 894 | |||||||
| Tangible Fixed Assets | 3 742 | 910 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 215 | ||||||||
| Shareholder Funds | 2 | 217 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 360 | 9 512 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 512 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 360 | 9 512 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 22 512 | 13 498 | 9 475 | 10 763 | 7 300 | 7 356 | 9 968 | 8 349 | |
| Creditors Due Within One Year | 15 529 | 22 511 | |||||||
| Fixed Assets | 910 | 1 277 | 638 | ||||||
| Net Current Assets Liabilities | -3 740 | -693 | -941 | 4 696 | 4 229 | 1 769 | 4 700 | 7 435 | 5 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 4 990 | 910 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 990 | 910 | |||||||
| Tangible Fixed Assets Depreciation | 1 248 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 248 | 1 248 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 248 | ||||||||
| Tangible Fixed Assets Disposals | 4 990 | ||||||||
| Total Assets Less Current Liabilities | 2 | 217 | 336 | 5 334 | 4 229 | 1 769 | 4 700 | 7 435 | 5 |
| Advances Credits Directors | 1 360 | 9 512 | |||||||
| Advances Credits Made In Period Directors | 1 360 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (5 pages) |
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