Full Gallop Ltd
25 Far Street Wymeswold LE12 6TZ Loughborough
Number: 06607403
Incorporation date: 2008-06-02
Dissolution date: 2022-09-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 25 Far Street, Loughborough LE12 6TZ Full Gallop Limited was classified as a Private Limited Company with 06607403 registration number. It'd been established 16 years ago before was dissolved on 6th September 2022.
This specific firm was supervised by a solitary director: Veronica S., who was assigned to lead the company on 2nd June 2008.
Veronica S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 568 | -10 587 | -13 268 | -22 222 | -22 622 | -26 560 | -23 562 | |||
| Balance Sheet | ||||||||||
| Current Assets | 12 961 | 11 403 | 16 805 | 15 072 | 17 487 | 18 141 | 24 920 | 25 770 | 23 149 | 24 460 |
| Cash Bank In Hand | 4 969 | 2 290 | 5 119 | 4 272 | 4 643 | 2 649 | ||||
| Debtors | 3 549 | 4 383 | 8 416 | 8 730 | 7 644 | 10 292 | ||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 568 | -10 587 | -13 268 | -22 222 | -22 622 | -26 560 | -23 562 | |||
| Stocks Inventory | 4 443 | 4 730 | 3 270 | 2 070 | 5 200 | 5 200 | ||||
| Tangible Fixed Assets | 1 796 | 3 364 | 2 157 | 1 151 | 4 584 | 3 557 | ||||
| Net Assets Liabilities | 23 562 | 25 026 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -6 668 | -10 687 | -13 368 | -22 322 | -22 722 | -26 660 | ||||
| Shareholder Funds | -6 568 | -10 587 | -13 268 | -22 222 | -22 622 | -26 560 | -23 562 | |||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 49 648 | 57 112 | 57 272 | 58 544 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 464 | 8 160 | 8 352 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 7 080 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 53 483 | 61 234 | 61 128 | 61 469 | ||||||
| Fixed Assets | 6 796 | 8 364 | 7 157 | 6 151 | 9 584 | 8 557 | 5 001 | 10 438 | 9 079 | 8 060 |
| Net Current Assets Liabilities | -13 364 | -18 951 | -20 425 | -28 373 | -32 206 | -35 117 | -28 563 | 35 464 | -37 979 | -37 009 |
| Total Assets Less Current Liabilities | -6 568 | -10 587 | -13 268 | -22 222 | -22 622 | -26 560 | -23 562 | 25 026 | -28 900 | -28 949 |
| Creditors Due Within One Year Total Current Liabilities | 26 325 | 30 354 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Tangible Fixed Assets Additions | 2 300 | 4 583 | 238 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 928 | 5 228 | 4 828 | 4 828 | 7 111 | 7 349 | ||||
| Tangible Fixed Assets Depreciation | 1 132 | 1 864 | 2 671 | 3 677 | 2 527 | 3 792 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 732 | |||||||||
| Creditors Due Within One Year | 30 354 | 37 230 | 43 445 | 49 693 | 53 258 | 53 483 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 207 | 1 006 | 575 | 1 265 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | 1 725 | ||||||||
| Tangible Fixed Assets Disposals | 400 | 2 300 | ||||||||
Role: Secretary
Appointed: 02 June 2008
Latest update: 15 April 2024
Role: Director
Appointed: 02 June 2008
Latest update: 15 April 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 16 June 2022 |
| Confirmation statement last made up date | 02 June 2021 |
| Annual Accounts 20 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts 23 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts 6 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 6 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 20 October 2016 | |
| Date Approval Accounts | 20 October 2016 |
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