China Gorilla Ltd
Garden Flat 139 Holland Road W14 8AS London
Number: 08205446
Incorporation date: 2012-09-07
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08205446 twelve years ago, China Gorilla Limited had been a private limited company until 2020-10-13 - the date it was formally closed. The official registration address was Garden Flat, 139 Holland Road London.
The company had an individual director: Stephen T. who was administering it for eight years.
Stephen T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||
| Net Worth | 706 | -4 347 | -6 568 | -12 222 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 669 | 5 | 116 | 2 057 | ||
| Cash Bank On Hand | 2 057 | 2 183 | 9 070 | |||
| Current Assets | 2 669 | 5 | 116 | 14 144 | 2 433 | 9 070 |
| Debtors | 2 000 | 12 087 | 250 | |||
| Other Debtors | 1 531 | |||||
| Property Plant Equipment | 3 120 | 1 560 | ||||
| Tangible Fixed Assets | 600 | 300 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 706 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 705 | -4 348 | -6 569 | -12 223 | ||
| Shareholder Funds | 706 | -4 347 | -6 568 | -12 222 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 460 | 4 020 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 555 | |||||
| Creditors | 26 366 | 16 352 | 25 711 | |||
| Creditors Due Within One Year | 2 563 | 4 652 | 6 684 | 26 366 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | 1 560 | ||||
| Net Current Assets Liabilities | 106 | -4 647 | -6 568 | -12 222 | -13 919 | -16 641 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 24 624 | 16 280 | 25 156 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 900 | 5 580 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 900 | 900 | 900 | |||
| Tangible Fixed Assets Depreciation | 300 | 600 | 900 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 680 | |||||
| Total Assets Less Current Liabilities | 706 | -4 347 | -6 568 | -12 222 | -10 799 | -15 081 |
| Trade Creditors Trade Payables | 1 742 | 72 | ||||
| Trade Debtors Trade Receivables | 10 556 | 250 | ||||
| Fixed Assets | 600 | |||||
| Tangible Fixed Assets Additions | 900 | |||||
Role: Director
Appointed: 07 September 2012
Latest update: 2 February 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 19 October 2020 |
| Confirmation statement last made up date | 07 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-07 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 19 April 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 19 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 5 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 5 June 2014 |
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