Gyllendal Ltd is a private limited company registered at 4 The Crescent, Adel, Leeds LS16 6AA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director Rolf S., appointed on 22 January 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2023-01-21 and the date for the following filing is 2024-02-04. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 4 The Crescent |
Office Address2 | Adel |
Town | Leeds |
Post code | LS16 6AA |
Country of origin | United Kingdom |
Registration Number | 11781525 |
Date of Incorporation | Tue, 22nd Jan 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Rolf S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christina C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rolf S.
Notified on | 22 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christina C.
Notified on | 22 January 2019 |
Ceased on | 9 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 69 133 | 184 518 | 31 402 | |
Net Assets Liabilities | -67 680 | -112 554 | -234 247 | -241 299 |
Current Assets | 12 746 | 69 133 | ||
Property Plant Equipment | 761 | 571 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 570 | |
Bank Borrowings | 182 310 | 176 160 | ||
Bank Borrowings Overdrafts | 153 000 | 153 000 | ||
Creditors | 596 094 | 30 750 | 176 482 | 170 332 |
Disposals Investment Property Fair Value Model | 215 000 | |||
Fixed Assets | 515 668 | 675 062 | 586 353 | 371 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | ||
Investment Property | 674 301 | 585 782 | 370 782 | |
Investment Property Fair Value Model | 674 301 | 585 782 | 370 782 | |
Net Current Assets Liabilities | -583 348 | -756 866 | -644 118 | -442 130 |
Property Plant Equipment Gross Cost | 951 | 951 | ||
Total Assets Less Current Liabilities | -67 680 | -81 804 | -57 765 | -70 967 |
Average Number Employees During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/01/21 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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