Founded in 2014, Goncalo And Liliana, classified under reg no. 09106339 is a active - proposal to strike off company. Currently registered at 18a Heath Road BS48 1AD, Bristol the company has been in the business for ten years. Its financial year was closed on December 27 and its latest financial statement was filed on 2017/12/27.
| Office Address | 18a Heath Road |
| Office Address2 | Nailsea |
| Town | Bristol |
| Post code | BS48 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09106339 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Dental practice activities |
| End of financial Year | 27th December |
| Company age | 10 years old |
| Account next due date | Fri, 27th Sep 2019 (1673 days after) |
| Account last made up date | Wed, 27th Dec 2017 |
| Next confirmation statement due date | Mon, 22nd Jun 2020 (2020-06-22) |
| Last confirmation statement dated | Sat, 8th Jun 2019 |
Position: Director
Appointed: 27 June 2014
Position: Director
Appointed: 27 June 2014
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Goncalo F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Liliana S. This PSC owns 25-50% shares.
Goncalo F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Liliana S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-27 | 2016-12-27 | 2017-12-27 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 383 | 4 697 | 15 |
| Current Assets | 26 983 | 4 697 | |
| Debtors | 8 600 | ||
| Net Assets Liabilities | 1 949 | 1 047 | -12 963 |
| Other Debtors | 8 600 | ||
| Property Plant Equipment | 824 | 524 | 224 |
| Cash Bank In Hand | 18 383 | ||
| Intangible Fixed Assets | 65 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 949 | ||
| Tangible Fixed Assets | 824 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 1 947 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 674 | 974 |
| Corporation Tax Payable | 280 | 275 | -1 |
| Creditors | 25 923 | 4 239 | 13 267 |
| Fixed Assets | 889 | 589 | 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | |
| Intangible Assets | 65 | 65 | 65 |
| Intangible Assets Gross Cost | 65 | 65 | 65 |
| Net Current Assets Liabilities | 1 060 | 458 | -13 252 |
| Other Creditors | 25 643 | 3 964 | 13 231 |
| Other Taxation Social Security Payable | 37 | ||
| Property Plant Equipment Gross Cost | 1 198 | 1 198 | 1 198 |
| Capital Employed | 1 949 | ||
| Creditors Due Within One Year | 25 923 | ||
| Intangible Fixed Assets Additions | 65 | ||
| Intangible Fixed Assets Cost Or Valuation | 65 | ||
| Number Shares Allotted | 2 | ||
| Number Shares Allotted Increase Decrease During Period | 2 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 1 198 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 198 | ||
| Tangible Fixed Assets Depreciation | 374 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 374 | ||
| Value Shares Allotted Increase Decrease During Period | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, November 2019 |
gazette | Free Download (1 page) |
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