James Galloway Limited was officially closed on 2022-01-25.
James Galloway was a private limited company that was located at 15 Braehead Avenue, Glasgow, G62 6DH, SCOTLAND. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2017-03-28) was run by 2 directors.
Director Lesley G. who was appointed on 06 April 2019.
Director James G. who was appointed on 28 March 2017.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2021-03-27 and last time the accounts were filed was on 31 March 2021.
Office Address | 15 Braehead Avenue |
Town | Glasgow |
Post code | G62 6DH |
Country of origin | United Kingdom |
Registration Number | SC561789 |
Date of Incorporation | Tue, 28th Mar 2017 |
Date of Dissolution | Tue, 25th Jan 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 10th Apr 2022 |
Last confirmation statement dated | Sat, 27th Mar 2021 |
James G.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 853 | 18 792 | 13 764 | |
Current Assets | 15 853 | 12 731 | 7 531 | |
Net Assets Liabilities | 4 995 | 10 | 10 | |
Property Plant Equipment | 571 | |||
Other | ||||
Accrued Liabilities Deferred Income | 160 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 160 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 857 | |||
Administration Support Average Number Employees | 1 | 1 | ||
Administrative Expenses | 36 276 | 35 038 | ||
Amounts Owed To Directors | 2 277 | 1 035 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Comprehensive Income Expense | 47 242 | 42 996 | ||
Corporation Tax Payable | 6 274 | 11 082 | 10 165 | |
Creditors | 10 858 | 18 782 | 14 325 | 7 807 |
Current Tax For Period | 11 082 | 10 166 | ||
Depreciation Expense Property Plant Equipment | 286 | |||
Dividends Paid On Shares | 52 227 | 42 996 | ||
Fixed Assets | 570 | 286 | ||
Gross Profit Loss | 94 600 | 88 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | |||
Net Current Assets Liabilities | 5 155 | 10 | -561 | -276 |
Number Shares Issued Fully Paid | 10 | 10 | ||
Operating Profit Loss | 58 324 | 53 162 | ||
Other Creditors | 160 | 2 437 | ||
Other Taxation Social Security Payable | 4 424 | 5 263 | 3 125 | |
Par Value Share | 1 | |||
Pension Costs Defined Contribution Plan | 3 500 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 6 450 | 3 500 | ||
Profit Loss | 47 242 | 42 996 | ||
Profit Loss On Ordinary Activities Before Tax | 58 324 | 53 162 | ||
Property Plant Equipment Gross Cost | 857 | |||
Revenue From Rendering Services | 94 600 | 88 200 | ||
Staff Costs Employee Benefits Expense | 29 710 | 28 240 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 082 | 10 166 | ||
Total Assets Less Current Liabilities | 5 155 | 10 | 10 | 10 |
Turnover Revenue | 94 600 | 88 200 | ||
Wages Salaries | 23 260 | 24 740 | ||
Director Remuneration | 11 410 | 12 240 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, January 2022 |
gazette | Free Download (1 page) |
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