Gollia Ltd. was dissolved on 2022-12-27.
Gollia was a private limited company that was located at 14 Detillens Lane, Oxted, RH8 0DJ, ENGLAND. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2014-04-15) was run by 2 directors.
Director Kirsty N. who was appointed on 15 January 2015.
Director Anthony N. who was appointed on 15 April 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2022-04-15 and last time the statutory accounts were sent was on 30 April 2022.
2016-04-15 is the date of the most recent annual return.
| Office Address | 14 Detillens Lane |
| Town | Oxted |
| Post code | RH8 0DJ |
| Country of origin | United Kingdom |
| Registration Number | 08996768 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 29th Apr 2023 |
| Last confirmation statement dated | Fri, 15th Apr 2022 |
Position: Director
Appointed: 15 January 2015
Position: Director
Appointed: 15 April 2014
Kirsty N.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% shares |
Anthony N.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 81 813 | 130 303 | 66 481 | 37 789 | 35 303 | 210 307 | 50 947 | 23 117 |
| Net Assets Liabilities | 97 134 | 58 075 | 26 679 | 23 787 | 142 861 | 48 379 | 22 782 | |
| Cash Bank In Hand | 40 852 | 67 020 | ||||||
| Debtors | 40 961 | 63 283 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 184 | 97 134 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 49 182 | 97 132 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Creditors | 33 169 | 33 606 | 29 510 | 37 916 | 67 446 | 2 568 | 335 | |
| Net Current Assets Liabilities | 49 184 | 97 134 | 58 075 | 26 679 | 23 787 | 142 861 | 48 379 | 22 782 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 200 | 18 400 | 26 400 | |||||
| Total Assets Less Current Liabilities | 97 134 | 58 075 | 26 679 | 23 787 | 142 861 | 48 379 | 22 782 | |
| Advances Credits Directors | 25 841 | 43 123 | ||||||
| Advances Credits Made In Period Directors | 83 191 | 73 282 | ||||||
| Advances Credits Repaid In Period Directors | 57 350 | 56 000 | ||||||
| Capital Employed | 49 184 | 97 134 | ||||||
| Creditors Due Within One Year | 32 629 | 33 169 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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