Gillpharm Limited in Walsall, WS4 2LA

Description

Data updated on: 01-11-2023

Gillpharm is a firm located at WS4 2LA Walsall at Office 1. The firm has been registered in year 2020 and is established as reg. no. 13058137. The firm has been active on the English market for 4 years now and company last known state is active. This firm's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. Saturday 31st December 2022 is the last time account status updates were reported.

Daljit G. is the enterprise's single managing director, that was assigned this position in 2020.

Daljit G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	167 132	203 595
Current Assets	323 174	433 941
Debtors	110 542	150 509
Net Assets Liabilities	15 883	107 881
Other Debtors	23 937	46 181
Property Plant Equipment	4 310	7 182
Total Inventories	45 500	79 837

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 250	56 999
Accumulated Depreciation Impairment Property Plant Equipment	1 077	2 875
Average Number Employees During Period	15	17
Bank Borrowings Overdrafts	539 284	501 301
Creditors	539 284	501 301
Fixed Assets	845 047	805 170
Increase From Amortisation Charge For Year Intangible Assets	14 250	42 749
Increase From Depreciation Charge For Year Property Plant Equipment	1 077	1 798
Intangible Assets	840 737	797 988
Intangible Assets Gross Cost	854 987
Net Current Assets Liabilities	-289 880	-195 988
Other Creditors	371 247	361 990
Other Taxation Social Security Payable	6 887	31 902
Property Plant Equipment Gross Cost	5 387	10 057
Total Additions Including From Business Combinations Intangible Assets	854 987
Total Additions Including From Business Combinations Property Plant Equipment	5 387	4 670
Total Assets Less Current Liabilities	555 167	609 182
Trade Creditors Trade Payables	186 565	175 124
Trade Debtors Trade Receivables	86 605	104 328

Company staff

Daljit G.

Role: Director

Appointed: 02 December 2020

Latest update: 4 May 2024

People with significant control

Daljit G.

Notified on 2 December 2020

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	02 December 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gillpharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit G.

People with significant control

Daljit G.

Accounts Documents

Company filings

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