Gilt Swan Buckingham started in year 2014 as Private Limited Company with registration number 08944955. The Gilt Swan Buckingham company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at The Stable Yard Vicarage Road. Postal code: MK11 1BN.
The company has one director. Russell C., appointed on 18 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 08944955 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Russell C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell 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 | |||||||||
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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 | 887 | -221 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 015 | 3 600 | |||||||
Cash Bank On Hand | 3 600 | 5 825 | 6 805 | 5 144 | 6 347 | 6 177 | 8 538 | 5 394 | |
Current Assets | 5 825 | 11 805 | 8 193 | 7 862 | 6 622 | 9 232 | 6 506 | ||
Debtors | 638 | ||||||||
Net Assets Liabilities | -221 | 100 | 100 | -2 690 | -3 576 | ||||
Net Assets Liabilities Including Pension Asset Liability | 887 | -221 | |||||||
Other Debtors | 638 | ||||||||
Property Plant Equipment | 612 | 583 | 198 | 113 | 28 | 178 | 90 | ||
Tangible Fixed Assets | 923 | 612 | |||||||
Total Inventories | 5 000 | 2 411 | 1 515 | 445 | 694 | 1 112 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 787 | -321 | |||||||
Shareholder Funds | 887 | -221 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 004 | 1 389 | 1 474 | 1 559 | 1 675 | 1 763 | 1 850 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 4 311 | 6 191 | 11 869 | 10 977 | 11 466 | 12 053 | 12 719 | 12 954 | |
Creditors Due Within One Year | 4 051 | 4 311 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 385 | 85 | 85 | 116 | 88 | 87 | ||
Net Current Assets Liabilities | -36 | -711 | -366 | -64 | -2 784 | -3 604 | -5 431 | -3 487 | -6 448 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 4 311 | 6 007 | 10 508 | 10 977 | 11 466 | 12 053 | 12 719 | 12 954 | |
Other Taxation Social Security Payable | 184 | 1 361 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 247 | 1 587 | 1 587 | 1 587 | 1 587 | 1 853 | 1 853 | ||
Provisions For Liabilities Balance Sheet Subtotal | 122 | 117 | 34 | 19 | |||||
Provisions For Liabilities Charges | 122 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 247 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 247 | ||||||||
Tangible Fixed Assets Depreciation | 324 | 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 324 | 311 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 266 | |||||||
Total Assets Less Current Liabilities | 887 | -99 | 217 | 134 | -2 671 | -3 576 | -5 253 | -3 397 | -6 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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