Gort Luis started in year 2014 as Private Limited Company with registration number NI627534. The Gort Luis company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 216-218 Holywood Road. Postal code: BT4 1PD.
There is a single director in the firm at the moment - John H., appointed on 1 November 2017. In addition, a secretary was appointed - John H., appointed on 1 February 2015. As of 17 May 2024, there was 1 ex director - Elizabeth S.. There were no ex secretaries.
| Office Address | 216-218 Holywood Road |
| Town | Belfast |
| Post code | BT4 1PD |
| Country of origin | United Kingdom |
| Registration Number | NI627534 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 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 November 2017
Position: Secretary
Appointed: 01 February 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Helga H. This PSC and has 75,01-100% shares. Another entity in the PSC register is John H. This PSC owns 75,01-100% shares.
Helga H.
| Notified on | 25 May 2021 |
| Nature of control: |
75,01-100% shares |
John H.
| Notified on | 6 April 2016 |
| Ceased on | 25 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 434 | 645 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 252 | 568 | ||||||
| Current Assets | 13 384 | 13 683 | 14 653 | 21 731 | 28 575 | 48 361 | 31 153 | 15 333 |
| Debtors | 9 509 | 9 431 | 14 085 | |||||
| Net Assets Liabilities | 645 | 643 | ||||||
| Other Debtors | 7 200 | 1 535 | ||||||
| Property Plant Equipment | 1 409 | 2 196 | ||||||
| Cash Bank In Hand | 3 875 | 4 252 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 434 | 645 | ||||||
| Tangible Fixed Assets | 225 | 1 409 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 433 | 644 | ||||||
| Shareholder Funds | 1 434 | 645 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 825 | 12 684 | 17 698 | 5 174 | 6 725 | 2 949 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 492 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 709 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 | |
| Corporation Tax Payable | 4 518 | 4 613 | ||||||
| Creditors | 14 447 | 16 206 | 9 606 | 10 573 | 18 517 | 17 103 | 7 493 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 225 | 1 409 | 2 196 | 1 274 | 352 | 2 389 | 1 713 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 922 | |||||||
| Net Current Assets Liabilities | 1 209 | -764 | -1 553 | 12 125 | 18 002 | 29 844 | 14 050 | 7 840 |
| Other Creditors | 9 929 | 11 593 | ||||||
| Property Plant Equipment Gross Cost | 1 979 | 3 688 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 300 | ||||||
| Total Assets Less Current Liabilities | 1 434 | 645 | 643 | 13 399 | 18 354 | 29 844 | 16 439 | 9 553 |
| Trade Debtors Trade Receivables | 2 231 | 12 550 | ||||||
| Creditors Due Within One Year | 12 175 | 14 447 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 300 | 1 679 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 1 979 | ||||||
| Tangible Fixed Assets Depreciation | 75 | 570 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 495 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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