Founded in 1996, Gilta, classified under reg no. NI031112 is an active company. Currently registered at Ava House Ava House BT5 6QR, Belfast the company has been in the business for 28 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Samuel S., Michael S.. Of them, Samuel S., Michael S. have been with the company the longest, being appointed on 15 March 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael F. who worked with the the company until 1 May 2008.
Office Address | Ava House Ava House |
Office Address2 | 14 Prince Regent Road |
Town | Belfast |
Post code | BT5 6QR |
Country of origin | United Kingdom |
Registration Number | NI031112 |
Date of Incorporation | Tue, 16th Jul 1996 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 28 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samuel S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Cecil A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Michael S.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel S.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cecil A.
Notified on | 15 July 2016 |
Ceased on | 15 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 |
Net Worth | -1 942 | -1 976 |
Balance Sheet | ||
Cash Bank In Hand | 10 | 16 |
Current Assets | 15 774 | 15 780 |
Debtors | 15 764 | 15 764 |
Net Assets Liabilities Including Pension Asset Liability | -1 942 | -1 976 |
Tangible Fixed Assets | 49 182 | 49 182 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | -2 042 | -2 076 |
Shareholder Funds | -1 942 | -1 976 |
Other | ||
Creditors Due Within One Year | 66 898 | 66 938 |
Fixed Assets | 49 182 | 49 182 |
Net Current Assets Liabilities | -51 124 | -51 158 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 157 659 | 157 659 |
Tangible Fixed Assets Depreciation | 108 477 | 108 477 |
Total Assets Less Current Liabilities | -1 942 | -1 976 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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