Founded in 1987, Gilt Finance & Leasing, classified under reg no. 02127065 is an active company. Currently registered at 4 Wharfe Mews LS22 6LX, Wetherby the company has been in the business for 37 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Christine S. and Roy S.. In addition one secretary - Christine S. - is with the firm. As of 26 April 2024, there was 1 ex director - Robert S.. There were no ex secretaries.
Office Address | 4 Wharfe Mews |
Office Address2 | Cliffe Terrace |
Town | Wetherby |
Post code | LS22 6LX |
Country of origin | United Kingdom |
Registration Number | 02127065 |
Date of Incorporation | Thu, 30th Apr 1987 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 37 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Christine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 629 | 8 608 | 4 145 | 8 003 | 4 111 |
Current Assets | 20 635 | 9 765 | 5 302 | 10 041 | 6 570 |
Debtors | 8 006 | 1 157 | 1 157 | 2 038 | 2 459 |
Other Debtors | 326 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 2 621 | 2 371 | 1 661 | 2 174 | 2 922 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 560 | 16 560 | 16 560 | 16 560 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 326 | ||||
Creditors | 5 247 | 2 710 | 1 823 | 4 274 | 2 922 |
Net Current Assets Liabilities | 15 388 | 7 055 | 3 479 | 5 767 | 3 648 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
Other Taxation Social Security Payable | 1 112 | 151 | 161 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 912 | 231 | 239 | 239 | 208 |
Property Plant Equipment Gross Cost | 16 560 | 16 560 | 16 560 | 16 560 | |
Total Assets Less Current Liabilities | 15 388 | 7 055 | 3 479 | 5 767 | 3 648 |
Trade Creditors Trade Payables | 423 | 269 | 11 | 1 134 | |
Trade Debtors Trade Receivables | 3 678 | 600 | 810 | ||
Deferred Tax Asset Debtors | 1 799 | 2 246 | |||
Recoverable Value-added Tax | 108 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 1st, March 2023 |
accounts | Free Download (6 pages) |
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