Founded in 2016, Gorilla 19 Construction & Civil Engineering, classified under reg no. 10450587 is an active company. Currently registered at 42 Glanymor Park SA4 6UQ, Swansea the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Marcel B. and Spencer B.. In addition one secretary - Spencer B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Glanymor Park |
| Office Address2 | Loughor |
| Town | Swansea |
| Post code | SA4 6UQ |
| Country of origin | United Kingdom |
| Registration Number | 10450587 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 January 2017
Position: Secretary
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Spencer B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Spencer B.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 081 | 12 835 | 10 790 | ||||
| Current Assets | 57 381 | 61 445 | 87 461 | 85 550 | 60 568 | 60 445 | 38 794 |
| Debtors | 488 | 610 | 1 004 | ||||
| Net Assets Liabilities | 1 945 | 9 756 | 16 369 | 32 674 | 38 163 | -43 886 | -41 485 |
| Property Plant Equipment | 13 540 | 10 708 | 10 399 | ||||
| Total Inventories | 47 000 | 47 000 | 27 000 | ||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 822 | 40 392 | 43 837 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 738 | 3 136 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 183 | 2 526 | 3 743 | 4 067 | 6 088 | 7 530 | 3 210 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 570 | 3 445 | |||||
| Loans From Directors | 103 660 | 107 509 | 87 468 | ||||
| Net Current Assets Liabilities | 56 198 | 58 919 | 83 718 | 81 483 | 54 480 | 52 915 | 35 584 |
| Other Creditors | 2 537 | 2 125 | 1 721 | ||||
| Prepayments Accrued Income | 88 | 610 | 1 004 | ||||
| Property Plant Equipment Gross Cost | 50 362 | 51 100 | 54 236 | ||||
| Taxation Social Security Payable | 550 | ||||||
| Total Assets Less Current Liabilities | 87 390 | 85 284 | 105 936 | 98 636 | 68 020 | 63 623 | 45 983 |
| Trade Creditors Trade Payables | 4 478 | 3 563 | 1 400 | ||||
| Trade Debtors Trade Receivables | 400 | ||||||
| Value-added Tax Payable | 1 597 | 1 292 | 89 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 22 218 | 17 153 | ||||
| Fixed Assets | 31 192 | 26 365 | 22 218 | 17 153 | 13 540 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 246 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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