Gilpak started in year 1999 as Private Limited Company with registration number SC195710. The Gilpak company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Glasgow at 145 St. Vincent Street. Postal code: G2 5JF. Since June 11, 1999 Gilpak Limited is no longer carrying the name Imprisac (UK).
The company has one director. Robin G., appointed on 28 April 1999. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ian T. and who left the the company on 30 April 2002. In addition, there is one former secretary - Shirley G. who worked with the the company until 6 September 2021.
Office Address | 145 St. Vincent Street |
Town | Glasgow |
Post code | G2 5JF |
Country of origin | United Kingdom |
Registration Number | SC195710 |
Date of Incorporation | Wed, 28th Apr 1999 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Robin G. The abovementioned PSC and has 50,01-75% shares.
Robin G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Imprisac (UK) | June 11, 1999 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 135 714 | 201 425 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 900 | 41 288 | ||||||
Cash Bank On Hand | 41 288 | 16 571 | 16 892 | 11 597 | 46 770 | 62 612 | 118 520 | |
Current Assets | 43 930 | 49 913 | 27 591 | 352 713 | 13 364 | 46 770 | 64 379 | 122 936 |
Debtors | 22 030 | 8 625 | 11 020 | 335 821 | 1 767 | 1 767 | 4 416 | |
Net Assets Liabilities | 201 425 | 263 314 | 241 903 | 275 176 | 313 950 | 354 887 | 400 096 | |
Net Assets Liabilities Including Pension Asset Liability | 135 714 | 201 425 | ||||||
Other Debtors | 1 817 | 335 821 | 1 767 | 1 767 | 4 416 | |||
Property Plant Equipment | 285 | 194 | 165 | 140 | ||||
Tangible Fixed Assets | 383 | 285 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 25 001 | 25 001 | ||||||
Profit Loss Account Reserve | 110 713 | 176 424 | ||||||
Shareholder Funds | 135 714 | 201 425 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 226 | 1 317 | 1 346 | 1 371 | 1 511 | 1 511 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 148 127 | |||||||
Creditors | 807 088 | 872 865 | 794 105 | 420 441 | 409 546 | 308 861 | 328 547 | |
Creditors Due After One Year | 1 008 771 | 807 088 | ||||||
Creditors Due Within One Year | 59 717 | 40 083 | ||||||
Disposals Investment Property Fair Value Model | 434 809 | 89 695 | ||||||
Fixed Assets | 1 160 272 | 998 683 | 1 146 719 | 711 881 | 711 856 | 711 716 | 622 021 | 622 021 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 29 | 25 | 140 | ||||
Investment Property | 998 398 | 1 146 525 | 711 716 | 711 716 | 711 716 | 622 021 | 622 021 | |
Investment Property Fair Value Model | 998 398 | 1 146 525 | 711 716 | 711 716 | 711 716 | 622 021 | ||
Net Current Assets Liabilities | -15 787 | 9 830 | -10 540 | 324 127 | -16 239 | 11 780 | 41 727 | 106 622 |
Number Shares Allotted | 25 001 | |||||||
Other Creditors | 807 088 | 872 865 | 794 105 | 420 441 | 409 546 | 308 861 | 328 547 | |
Other Taxation Social Security Payable | 19 649 | 17 673 | 21 251 | 19 285 | 21 022 | 12 334 | 10 764 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 511 | 1 511 | 1 511 | 1 511 | 1 511 | 1 511 | ||
Secured Debts | 179 108 | |||||||
Share Capital Allotted Called Up Paid | 25 001 | 25 001 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 511 | 998 398 | ||||||
Tangible Fixed Assets Depreciation | 1 128 | 1 226 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 | |||||||
Tangible Fixed Assets Disposals | 161 491 | |||||||
Total Assets Less Current Liabilities | 1 144 485 | 1 008 513 | 1 136 179 | 1 036 008 | 695 617 | 723 496 | 663 748 | 728 643 |
Trade Debtors Trade Receivables | 8 625 | 9 203 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 511 | |||||||
Disposals Property Plant Equipment | 1 511 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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