Gailygain Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Started with Reg No. 02829489 thirty one years ago, Gailygain Limited is categorised as a Private Limited Company. Its present office address is 2nd Floor Gadd House, Arcadia Avenue London. This firm's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 31st December 2022 is the last time company accounts were reported.

Dean H. is this company's only managing director, who was assigned this position in 1993. Since 1993 Claire H., had been managing the following limited company up to the moment of the resignation in January 2016.

The companies that control this firm include: Gailygain Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cooper House, 316 Regents Park Road, N3 2JX and was registered as a PSC under the registration number 09396715.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	852 680	904 090	1 093 491	711 304

Balance Sheet
Cash Bank On Hand				342 679	554 838	532 515	481 997	538 515	803 504	2 000 976	2 529 935
Current Assets	748 851	565 213	788 352	464 514	681 195	666 129	665 772	700 967	933 532	2 095 648	2 739 540
Debtors	193 773	281 314	266 752	52 835	73 802	48 559	83 600	61 102	118 371	83 804	93 980
Net Assets Liabilities					877 473	970 748	1 044 394	1 097 176	1 240 604	2 148 967	2 852 791
Other Debtors				49 378	73 802	48 559	75 200	54 009	109 926	71 156	59 069
Property Plant Equipment				362 824	390 044	469 665	545 953	597 331	486 455	390 920	424 151
Total Inventories				69 000	52 555	85 055	100 175	101 350	11 657	10 868	115 625
Cash Bank In Hand	484 891	213 648	453 700	342 679
Intangible Fixed Assets	26 150	69 800	58 450	22 000
Stocks Inventory	70 187	70 251	67 900	69 000
Tangible Fixed Assets	267 292	307 472	328 825	362 824

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	852 678	904 088	1 093 489	711 302
Shareholder Funds	852 680	904 090	1 093 491	711 304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				33 000	44 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				1 690 699	1 830 875	1 995 245	2 175 801	2 321 107	2 475 073	2 608 151	2 731 313
Average Number Employees During Period								51	43	61	60
Corporation Tax Payable				26 806	34 523	15 123	7 093		44 932	234 853	145 638
Corporation Tax Recoverable								7 093	7 093	7 093	7 093
Creditors				80 963	139 677	97 189	103 111	136 536	133 360	304 702	265 267
Increase From Amortisation Charge For Year Intangible Assets					11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment					147 751	164 368	195 800	199 140	159 461	133 078	126 411
Intangible Assets				22 000	11 000
Intangible Assets Gross Cost				55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	572 992	526 818	746 975	382 755	541 518	568 940	562 662	564 431	800 172	1 790 946	2 474 273
Number Shares Issued Fully Paid					2	2
Other Creditors				10 584	41 552	34 221	14 535	65 989	17 743	16 934	21 802
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 575		15 244	53 834	5 495		3 249
Other Disposals Property Plant Equipment					18 650		36 634	90 935	10 589	2 495	12 995
Other Taxation Social Security Payable				25 524	30 600	13 605	9 898	4 248	12 084	44 106	44 621
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				2 053 525	2 220 919	2 464 910	2 721 754	2 918 438	2 961 528	2 999 071	3 155 464
Provisions For Liabilities Balance Sheet Subtotal					65 089	67 857	64 221	64 586	46 023	32 899	45 633
Total Additions Including From Business Combinations Property Plant Equipment					186 044	243 991	293 478	287 619	53 679	40 038	169 388
Total Assets Less Current Liabilities	866 434	904 090	1 134 250	767 579	942 562	1 038 605	1 108 615	1 161 762	1 286 627	2 181 866	2 898 424
Trade Creditors Trade Payables				18 049	33 002	34 240	71 403	66 299	58 601	8 809	53 206
Trade Debtors Trade Receivables				2 661			8 400		1 352	5 555	27 818
Creditors Due Within One Year	175 859	38 395	41 377	81 759
Fixed Assets	293 442	377 272	387 275	384 824
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 850	13 200	24 550	33 000
Intangible Fixed Assets Amortisation Charged In Period		11 350	11 350	11 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				2 550
Intangible Fixed Assets Cost Or Valuation	28 000	83 000	83 000	55 000
Intangible Fixed Assets Disposals				28 000
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	13 754		40 759	56 275
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		145 219	126 839	167 953
Tangible Fixed Assets Cost Or Valuation	1 772 782	1 849 322	1 976 161	2 053 525
Tangible Fixed Assets Depreciation	1 505 491	1 541 850	1 647 336	1 690 701
Tangible Fixed Assets Depreciation Charged In Period		102 127	105 486	128 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		65 768		84 652
Tangible Fixed Assets Disposals		68 679		90 589

Company staff

Dean H.

Role: Director

Appointed: 05 July 1993

Latest update: 12 March 2024

Claire H.

Role: Director

Appointed: 05 July 1993

Resigned: 04 January 2016

Latest update: 12 March 2024

Claire H.

Role: Secretary

Appointed: 05 July 1993

Resigned: 04 January 2016

Latest update: 12 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 1993

Resigned: 05 July 1993

Address: London, N1 6AA

Latest update: 12 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 23 June 1993

Resigned: 05 July 1993

Latest update: 12 March 2024

People with significant control

Gailygain Holdings Limited

Address: Ground Floor Cooper House, 316 Regents Park Road, London, N3 2JX, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 09396715

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gailygain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Claire H.

Claire H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Gailygain Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies