Galley Slaves (solent) Ltd
10 Locks Heath Shopping Village Centre Way Locks Heath SO31 6DX Southampton
Number: 05416133
Incorporation date: 2005-04-06
Dissolution date: 2018-09-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Galley Slaves (solent) came into being in 2005 as a company enlisted under no 05416133, located at SO31 6DX Southampton at 10 Locks Heath Shopping Village Centre Way. This company's last known status was dissolved. Galley Slaves (solent) had been operating in this business for 13 years.
This firm was managed by a single director: Franco A., who was designated to this position on 2005-04-06.
Franco A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 007 | 14 357 | 3 115 | 3 115 | 3 115 | 3 115 |
| Balance Sheet | ||||||
| Current Assets | 9 838 | 6 386 | ||||
| Debtors | 8 838 | 5 386 | ||||
| Intangible Fixed Assets | 10 500 | 9 750 | 9 000 | 9 000 | 9 000 | 9 000 |
| Stocks Inventory | 1 000 | 1 000 | ||||
| Tangible Fixed Assets | 2 365 | 1 518 | 1 139 | 1 139 | 1 139 | 1 139 |
| Net Assets Liabilities Including Pension Asset Liability | 18 007 | 14 357 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 17 907 | 14 257 | 3 015 | 3 015 | 3 015 | 3 015 |
| Shareholder Funds | 18 007 | 14 357 | 3 115 | 3 115 | 3 115 | 3 115 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 3 297 | 7 024 | 7 024 | 7 024 | 7 024 | |
| Fixed Assets | 12 865 | 11 268 | 10 139 | 10 139 | 10 139 | 10 139 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 5 250 | 6 000 | 6 000 | 6 000 | 6 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 5 142 | 3 089 | -7 024 | -7 024 | -7 024 | -7 024 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 9 530 | 9 530 | 9 530 | 9 530 | 9 530 | 9 530 |
| Tangible Fixed Assets Depreciation | 7 165 | 8 012 | 8 391 | 8 391 | 8 391 | 8 391 |
| Tangible Fixed Assets Depreciation Charged In Period | 379 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | ||||||
| Tangible Fixed Assets Disposals | ||||||
| Total Assets Less Current Liabilities | 18 007 | 14 357 | 3 115 | 3 115 | 3 115 | 3 115 |
| Advances Credits Directors | 8 838 | 5 386 | 6 257 | 6 257 | ||
| Advances Credits Made In Period Directors | 6 548 | 7 965 | ||||
| Advances Credits Repaid In Period Directors | 10 000 | 19 608 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 696 | 3 297 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 847 | |||||
Role: Secretary
Appointed: 06 April 2005
Latest update: 11 January 2024
Role: Director
Appointed: 06 April 2005
Latest update: 11 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 17 April 2018 |
| Confirmation statement last made up date | 03 April 2017 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 12 November 2017 | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 12 November 2017 |
| Annual Accounts 28 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 December 2013 |
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