Julian Gilbey started in year 2014 as Private Limited Company with registration number 09253891. The Julian Gilbey company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Trowbridge at 31 Stallard Street. Postal code: BA14 9AA.
The firm has one director. Julian G., appointed on 8 October 2014. There are currently no secretaries appointed. As of 30 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Stallard Street |
Town | Trowbridge |
Post code | BA14 9AA |
Country of origin | United Kingdom |
Registration Number | 09253891 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Motion picture production activities |
End of financial Year | 25th October |
Company age | 10 years old |
Account next due date | Thu, 26th Oct 2023 (156 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Julian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 1 563 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 933 | 851 | 598 | 4 | 2 257 | 258 | |
Current Assets | 4 783 | 7 827 | 5 686 | 9 198 | 20 093 | 23 088 | 38 874 |
Debtors | 2 850 | 7 827 | 4 835 | 8 600 | 20 089 | 20 831 | 38 616 |
Net Assets Liabilities | 1 574 | 810 | 545 | 261 | 3 930 | 4 056 | 4 123 |
Other Debtors | 2 850 | 7 827 | 20 089 | 20 831 | 38 616 | ||
Property Plant Equipment | 774 | 843 | 583 | 323 | 65 | 1 | |
Cash Bank In Hand | 1 933 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 563 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 463 | ||||||
Shareholder Funds | 1 563 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 454 | 714 | 974 | 1 232 | 1 296 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 968 | 329 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 2 220 | ||||||
Corporation Tax Payable | 2 259 | 4 658 | 5 041 | 7 696 | 12 996 | 14 845 | 27 771 |
Creditors | 3 209 | 7 791 | 5 984 | 9 520 | 16 486 | 19 097 | 34 752 |
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 260 | 260 | 260 | 258 | 64 | |
Net Current Assets Liabilities | 1 563 | 36 | -298 | -322 | 3 607 | 3 991 | 4 122 |
Other Creditors | 950 | 913 | 943 | 963 | 873 | 893 | 983 |
Other Taxation Social Security Payable | 5 041 | 8 557 | 1 654 | 2 523 | 3 418 | ||
Property Plant Equipment Gross Cost | 968 | 1 297 | 1 297 | 1 297 | 1 297 | 1 297 | |
Trade Creditors Trade Payables | 963 | 836 | 2 580 | ||||
Trade Debtors Trade Receivables | 4 835 | 8 600 | |||||
Creditors Due Within One Year | 3 220 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | 1 563 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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