Founded in 2016, Sandra Gallon Interiors, classified under reg no. 10002502 is an active company. Currently registered at 1 Dewley Court Westway Industrial Park NE15 9AW, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Alan A., appointed on 12 February 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Sacha D., Elizabeth G. and others listed below. There were no ex secretaries.
| Office Address | 1 Dewley Court Westway Industrial Park |
| Office Address2 | Throckley |
| Town | Newcastle Upon Tyne |
| Post code | NE15 9AW |
| Country of origin | United Kingdom |
| Registration Number | 10002502 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 12 February 2016
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Alan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elizabeth G. This PSC owns 25-50% shares.
Alan A.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elizabeth G.
| Notified on | 1 May 2016 |
| Ceased on | 6 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 429 | 10 436 | 7 239 | 4 276 | 38 618 | 39 155 | 12 525 |
| Current Assets | 13 429 | 25 797 | 16 346 | 12 785 | 48 180 | 48 087 | 36 708 |
| Debtors | 5 361 | 7 989 | 8 509 | 9 562 | 8 932 | 24 183 | |
| Net Assets Liabilities | 1 214 | 17 825 | 26 758 | 23 583 | |||
| Other Debtors | 5 361 | 2 865 | 728 | 728 | 359 | 12 259 | |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 9 162 | 6 871 | 5 153 |
| Total Inventories | 10 000 | 1 118 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 4 124 | 5 842 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 17 000 | 12 577 | 8 577 | ||||
| Corporation Tax Payable | 4 523 | 6 213 | 5 970 | 6 855 | 2 624 | ||
| Creditors | 12 533 | 26 664 | 15 930 | 11 572 | 17 000 | 12 577 | 8 577 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 2 291 | 1 718 | ||||
| Net Current Assets Liabilities | 896 | -867 | 416 | 1 213 | 25 663 | 32 464 | 27 007 |
| Other Creditors | 1 240 | 1 240 | 6 372 | 9 826 | 3 509 | 840 | |
| Other Taxation Social Security Payable | 9 090 | 10 604 | 5 200 | 9 673 | 819 | 1 797 | |
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 10 995 | 10 995 | |
| Total Assets Less Current Liabilities | 897 | -866 | 417 | 1 214 | 34 825 | 39 335 | 32 160 |
| Trade Creditors Trade Payables | 3 588 | 6 234 | 4 086 | 18 | |||
| Trade Debtors Trade Receivables | 5 124 | 7 781 | 8 834 | 8 573 | 11 924 | ||
| Accrued Liabilities | 500 | 1 240 | |||||
| Dividends Paid | 17 500 | 28 103 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 18 097 | 26 340 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | 10 995 | |||||
| Disposals Property Plant Equipment | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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