D19gal Ltd in Nantwich, CW5 8NA

Description

Data updated on: 01-11-2023

D19gal Ltd is categorised as Private Limited Company, that is located in Dove Cottage Wrexham Road, Burland in Nantwich. It's postal code is CW5 8NA. The company has existed 9 years on the local market. The company's registration number is 09459448. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-26.

For 9 years, the firm has only been overseen by 1 managing director: David G. who has been caring of it since 26th February 2015.

David G. is the individual who has control over 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 663

Balance Sheet
Cash Bank On Hand	18 196	36 820	537	17 170	26 706	19 024
Current Assets	34 276	53 527	4 097	21 810	32 976	27 576	20 217	61 205
Debtors	16 080	16 707	3 560	4 640	6 270	8 552
Net Assets Liabilities	19 663	33 073	-29	5 354	17 079	18 172	35 304
Other Debtors		16 707	200	200	6 270	8 552
Property Plant Equipment	1 359	3 469	3 745	3 348	4 559	11 553
Cash Bank In Hand	18 196
Tangible Fixed Assets	1 359

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19 662
Shareholder Funds	19 663

Other Financial Data
Description Principal Activities								70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment	340	1 207	2 144	2 980	3 757	6 461
Additions Other Than Through Business Combinations Property Plant Equipment					2 732	10 617
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	11 906	12 425	640	10 585	12 399	10 035
Creditors	15 972	23 264	7 159	19 168	19 590	18 845	21 257	30 837
Fixed Assets						11 553	39 843	76 694
Increase From Depreciation Charge For Year Property Plant Equipment		867	937	836	1 140	2 888
Net Current Assets Liabilities	18 304	30 263	-3 062	2 642	13 386	8 731	988
Other Creditors		3 856	1 452	1 539	1 495	1 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					363	184
Other Disposals Property Plant Equipment					744	919
Other Taxation Social Security Payable		19 408	5 707	7 044	4 777	7 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							52	52
Property Plant Equipment Gross Cost	1 699	4 676	5 889	6 328	8 316	18 014
Provisions For Liabilities Balance Sheet Subtotal		659	712	636	866	2 113	2 112	8 698
Total Assets							59 851	137 951
Total Assets Less Current Liabilities	19 663	33 732	683	5 990	17 945	20 285	38 856
Total Liabilities							59 851	137 951
Trade Creditors Trade Payables					919
Trade Debtors Trade Receivables	16 080		3 360	4 440
Accrued Liabilities	1 000	1 368	1 440	1 440
Creditors Due Within One Year	15 972
Number Shares Allotted	1
Par Value Share	1
Prepayments		20	200	200
Prepayments Accrued Income		16 687
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 699
Tangible Fixed Assets Cost Or Valuation	1 699
Tangible Fixed Assets Depreciation	340
Tangible Fixed Assets Depreciation Charged In Period	340
Total Additions Including From Business Combinations Property Plant Equipment		2 977	1 213	439
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1

Company staff

David G.

Role: Director

Appointed: 26 February 2015

Latest update: 30 March 2024

People with significant control

David G.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

D19gal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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D19gal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016