Gills Dundonald Ltd is a private limited company situated at 38 Main Street, Dundonald KA2 9HE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Kalbir G., appointed on 05 April 2018.
The latest confirmation statement was sent on 2023-04-05 and the deadline for the next filing is 2024-04-19. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 38 Main Street |
| Town | Dundonald |
| Post code | KA2 9HE |
| Country of origin | United Kingdom |
| Registration Number | SC593477 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2018
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Piara S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gurdev K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Kalbir G., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Piara S.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurdev K.
| Notified on | 5 April 2018 |
| Ceased on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kalbir G.
| Notified on | 5 April 2018 |
| Ceased on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 | 7 920 | 63 632 | 68 869 | 63 681 |
| Current Assets | 200 | 85 899 | 157 706 | 130 106 | 133 276 |
| Debtors | 30 979 | 34 074 | 1 237 | 10 095 | |
| Net Assets Liabilities | -7 139 | 10 425 | 6 316 | 31 645 | |
| Other Debtors | 30 979 | 1 556 | 1 237 | 10 095 | |
| Property Plant Equipment | 123 088 | 124 855 | 124 252 | 135 371 | |
| Total Inventories | 47 000 | 60 000 | 60 000 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 351 | 1 954 | 9 579 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 744 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 40 000 | 33 333 | 23 338 | ||
| Creditors | 261 126 | 40 000 | 33 333 | 34 224 | |
| Dividends Paid On Shares Final | 2 000 | ||||
| Fixed Assets | 168 088 | 169 855 | 164 752 | 171 371 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 721 | 603 | 7 625 | |
| Intangible Assets | 45 000 | 45 000 | 40 500 | 36 000 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 40 500 | ||
| Net Current Assets Liabilities | 200 | -175 227 | -119 430 | -125 103 | -105 502 |
| Other Creditors | 226 626 | 237 652 | 197 222 | 10 886 | |
| Property Plant Equipment Gross Cost | 123 718 | 126 206 | 126 206 | 144 950 | |
| Total Assets Less Current Liabilities | 200 | -7 139 | 50 425 | 39 649 | 65 869 |
| Trade Creditors Trade Payables | 34 500 | 26 543 | 24 320 | 25 066 | |
| Amounts Owed By Associates | 32 518 | ||||
| Dividends Paid | 2 000 | ||||
| Other Taxation Social Security Payable | 2 941 | ||||
| Profit Loss | -7 339 | 19 564 | -4 109 | ||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 123 718 | 2 488 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, March 2024 |
accounts | Free Download (11 pages) |
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