Dan Gavrilescu Ltd
32 The Crescent PE11 1AE Spalding
Number: 09141265
Incorporation date: 2014-07-22
Dissolution date: 2019-12-31
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Dan Gavrilescu came into being in 2014 as a company enlisted under no 09141265, located at PE11 1AE Spalding at 32 The Crescent. The firm's last known status was dissolved. Dan Gavrilescu had been operating on the market for 5 years.
The business was managed by 1 managing director: Dan G. who was managing it for 5 years.
Dan G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 148 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 | 2 633 | ||
| Cash Bank On Hand | 676 | 1 452 | ||
| Current Assets | 1 | 3 043 | 1 086 | 5 609 |
| Debtors | 410 | 410 | 4 157 | |
| Other Debtors | 3 747 | |||
| Property Plant Equipment | 608 | 456 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 147 | |||
| Shareholder Funds | 1 | 148 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | ||
| Average Number Employees During Period | 1 | 2 | ||
| Creditors | 1 645 | 1 494 | ||
| Creditors Due Within One Year | 2 895 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | ||
| Net Current Assets Liabilities | 1 | 148 | -559 | 4 115 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 513 | |||
| Other Taxation Social Security Payable | 532 | 1 042 | ||
| Par Value Share | 0 | 1 | ||
| Property Plant Equipment Gross Cost | 810 | 810 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Total Assets Less Current Liabilities | 1 | 148 | 49 | 4 571 |
| Trade Creditors Trade Payables | 600 | 452 | ||
| Trade Debtors Trade Receivables | 410 | 410 | ||
Role: Director
Appointed: 22 July 2014
Latest update: 13 April 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 05 August 2019 |
| Confirmation statement last made up date | 22 July 2018 |
| Annual Accounts 03 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-22 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 03 August 2015 |
| Annual Accounts 17 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 17 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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