Firm Of Gill Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Situated at Unit 3 Morris Park, Glasgow G5 0YE Firm Of Gill Ltd is categorised as a Private Limited Company registered under the SC464748 registration number. This company was created on 2013-11-28. This enterprise's SIC and NACE codes are 47190, that means Other retail sale in non-specialised stores. Firm Of Gill Limited released its account information for the financial year up to Wed, 30th Nov 2022. The firm's most recent annual confirmation statement was filed on Mon, 28th Nov 2022.

At the moment, there’s a solitary director in the company: Muckhan G. (since 2013-11-28). For 2 years Gurdip G., had been responsible for a variety of tasks within this specific firm up until the resignation in December 2015.

Muckhan G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	5 625

Balance Sheet
Cash Bank In Hand			3 320
Cash Bank On Hand			3 320	1 621	1 285	16 818	22 624	23 650	21 910
Current Assets			47 040	41 450	41 057	31 894	22 624
Debtors			2 072	2 944	66	6
Intangible Fixed Assets	120	120	125 120
Property Plant Equipment			122 927	122 396	121 611	120 784	123 633	122 196	121 078
Stocks Inventory			41 648
Tangible Fixed Assets			122 927
Total Inventories			41 648	36 885	39 706	15 070

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			5 525
Shareholder Funds	100	100	5 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 374	2 583	3 598	4 425	6 276	7 713	8 831
Average Number Employees During Period				5	5	4			1
Bank Borrowings Overdrafts			78 955	70 978	64 719	241
Bank Overdrafts			302		1 539	241
Corporation Tax Due Within One Year			404
Corporation Tax Payable			404	404	1 670				1 246
Creditors			289 462	289 601	275 695	216 121	211 783	205 568	198 390
Creditors Due Within One Year	20	20	289 462
Disposals Intangible Assets						125 000
Fixed Assets			248 047	247 516	246 731	120 904	123 753	122 316	121 198
Increase From Depreciation Charge For Year Property Plant Equipment				1 209	1 015	827	1 851	1 437	1 118
Intangible Assets			125 120	125 120	125 120	120	120	120	120
Intangible Assets Gross Cost			125 120	125 120	125 120	120	120	120
Intangible Fixed Assets Additions	120		125 000
Intangible Fixed Assets Cost Or Valuation	120	120	125 120
Net Current Assets Liabilities	-20	-20	-242 422	-248 151	-234 638	-184 227	-189 159	-181 918	-176 480
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Remaining Borrowings			102 492	101 134	101 134	101 134	101 134	101 134	101 134
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			2 072	2 944	66	6
Profit Loss				-6 260	12 728	-75 416	-2 083	5 804	4 320
Profit Loss For Period			5 525
Property Plant Equipment Gross Cost			124 301	124 979	125 209	125 209	129 909	129 909
Share Capital Allotted Called Up Paid	100	100	100
Stocks Raw Materials Consumables			41 648
Tangible Fixed Assets Additions			124 301
Tangible Fixed Assets Cost Or Valuation			124 301
Tangible Fixed Assets Depreciation			1 374
Tangible Fixed Assets Depreciation Charged In Period			1 374
Total Additions Including From Business Combinations Property Plant Equipment				678	230		4 700
Total Assets Less Current Liabilities	100	100	5 625	-635	12 093	-63 323	-65 406	-59 602	-55 282
Total Borrowings			181 447	172 112	165 853	101 375	101 134
Trade Creditors Trade Payables			4 610	7 193	7 120	3 960	4 374	4 487	4 436
Trade Creditors Within One Year			4 610
V A T Due Total Creditors			2 889

Company staff

Muckhan G.

Role: Director

Appointed: 28 November 2013

Latest update: 17 February 2024

People with significant control

Muckhan G.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Firm Of Gill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muckhan G.

Gurdip G.

People with significant control

Muckhan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Firm Of Gill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muckhan G.

Gurdip G.

People with significant control

Muckhan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016