Gorilla Erp Limited is a private limited company that can be found at 17 Glanafon Gardens, Haverfordwest SA62 4BQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Dean R., appointed on 11 August 2017.
The company is classified as "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was filed on 2022-08-10 and the date for the following filing is 2023-08-24. Furthermore, the statutory accounts were filed on 31 August 2021 and the next filing should be sent on 31 May 2023.
| Office Address | 17 Glanafon Gardens |
| Town | Haverfordwest |
| Post code | SA62 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 10912422 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 (356 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Director
Appointed: 11 August 2017
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Dean R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean R.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Current Assets | 13 803 | 187 570 | 115 055 | 161 682 |
| Net Assets Liabilities | 7 802 | 6 | -7 259 | 277 |
| Cash Bank On Hand | 13 803 | 43 887 | 59 144 | 1 073 |
| Debtors | 143 683 | 55 911 | 160 609 | |
| Other Debtors | 36 203 | 55 911 | 145 230 | |
| Property Plant Equipment | 150 | 2 349 | 1 625 | 381 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 |
| Creditors | 6 151 | 189 467 | 123 631 | 57 175 |
| Fixed Assets | 150 | |||
| Net Current Assets Liabilities | 7 652 | -1 897 | -8 576 | 57 144 |
| Total Assets Less Current Liabilities | 7 802 | 452 | -6 951 | 57 525 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 548 | 1 272 | 2 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 724 | 1 244 | |
| Other Creditors | 419 | 91 005 | 91 816 | 57 175 |
| Other Taxation Social Security Payable | 5 382 | 4 452 | 12 111 | 35 824 |
| Property Plant Equipment Gross Cost | 200 | 2 897 | 2 897 | |
| Provisions For Liabilities Balance Sheet Subtotal | 446 | 308 | 73 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 697 | |||
| Trade Creditors Trade Payables | 350 | 94 010 | 19 704 | 18 463 |
| Trade Debtors Trade Receivables | 107 480 | 15 379 | ||
| Bank Borrowings Overdrafts | 1 176 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 17 Glanafon Gardens Haverfordwest SA62 4BQ. Change occurred on 2023-08-23. Company's previous address: 1 Waterside Station Road Harpenden Hertfordshire AL5 4US England. filed on: 23rd, August 2023 |
address | Free Download (1 page) |
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