Gort Luis Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

Started with Reg No. NI627534 10 years ago, Gort Luis Ltd was set up as a Private Limited Company. The firm's present office address is 216-218 Holywood Road, Belfast. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-27.

At the moment, there seems to be only a single managing director in the company: John H. (since 2017-11-01). Since 2014 Elizabeth S., had fulfilled assigned duties for the business up to the moment of the resignation in November 2017. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of John H. as a secretary for the last nine years.

Helga H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 434	645

Balance Sheet
Cash Bank On Hand		4 252	568
Current Assets	13 384	13 683	14 653	21 731	28 575	48 361	31 153	15 333
Debtors	9 509	9 431	14 085
Net Assets Liabilities		645	643
Other Debtors		7 200	1 535
Property Plant Equipment		1 409	2 196
Cash Bank In Hand	3 875	4 252
Net Assets Liabilities Including Pension Asset Liability	1 434	645
Tangible Fixed Assets	225	1 409

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 433	644
Shareholder Funds	1 434	645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 825	12 684	17 698	5 174	6 725	2 949
Accumulated Depreciation Impairment Property Plant Equipment		570	1 492
Additions Other Than Through Business Combinations Property Plant Equipment			1 709
Average Number Employees During Period		2	2	2	2	2	4	4
Corporation Tax Payable		4 518	4 613
Creditors		14 447	16 206	9 606	10 573	18 517	17 103	7 493
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	225	1 409	2 196	1 274	352		2 389	1 713
Increase From Depreciation Charge For Year Property Plant Equipment			922
Net Current Assets Liabilities	1 209	-764	-1 553	12 125	18 002	29 844	14 050	7 840
Other Creditors		9 929	11 593
Property Plant Equipment Gross Cost		1 979	3 688
Provisions For Liabilities Balance Sheet Subtotal							500	300
Total Assets Less Current Liabilities	1 434	645	643	13 399	18 354	29 844	16 439	9 553
Trade Debtors Trade Receivables		2 231	12 550
Creditors Due Within One Year	12 175	14 447
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	300	1 679
Tangible Fixed Assets Cost Or Valuation	300	1 979
Tangible Fixed Assets Depreciation	75	570
Tangible Fixed Assets Depreciation Charged In Period	75	495

Company staff

John H.

Role: Director

Appointed: 01 November 2017

Latest update: 5 March 2024

John H.

Role: Secretary

Appointed: 01 February 2015

Latest update: 5 March 2024

People with significant control

Helga H.

Notified on 25 May 2021

Nature of control:

over 3/4 of shares

John H.

Notified on 6 April 2016

Ceased on 25 May 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Gort Luis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Elizabeth S.

People with significant control

Helga H.

John H.

Accounts Documents

Company filings

Filing category

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