Gaia 21 Ltd
1 1 Vitruvius Court 28 Chilbolton SO22 5HD Winchester
Number: 05851685
Incorporation date: 2006-06-20
Dissolution date: 2023-01-31
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Gaia 21 came into being in 2006 as a company enlisted under no 05851685, located at SO22 5HD Winchester at 1 1 Vitruvius Court. This company's last known status was dissolved. Gaia 21 had been in this business field for at least 17 years.
The following limited company was directed by one director: Gerard F., who was assigned this position on 20th June 2006.
Gerard F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||||
| Net Worth | 28 523 | 43 429 | 500 | -482 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 61 540 | 79 629 | 20 778 | 413 | 57 935 | 48 768 | 39 770 | 31 677 | 13 573 | |
| Net Assets Liabilities | -482 | 500 | 500 | 37 245 | 22 131 | 9 495 | -4 083 | |||
| Cash Bank In Hand | 61 440 | 79 419 | 1 290 | 413 | ||||||
| Debtors | 19 488 | |||||||||
| Stocks Inventory | 100 | 210 | ||||||||
| Tangible Fixed Assets | 1 105 | 2 206 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | ||||||
| Profit Loss Account Reserve | 28 023 | 42 929 | -982 | |||||||
| Shareholder Funds | 28 523 | 43 429 | 500 | -482 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | 569 | 949 | 833 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 895 | 57 435 | 11 740 | 18 085 | 22 453 | 19 284 | ||||
| Fixed Assets | 987 | 571 | 322 | 2 461 | ||||||
| Net Current Assets Liabilities | 27 418 | 41 223 | 500 | -482 | 500 | 500 | 37 028 | 22 129 | 10 122 | -5 711 |
| Other Operating Expenses Format2 | 982 | 884 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 444 | 898 | ||||||||
| Profit Loss | -982 | 37 648 | ||||||||
| Staff Costs Employee Benefits Expense | 16 250 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 418 | |||||||||
| Total Assets Less Current Liabilities | 28 523 | 43 429 | 500 | -482 | 38 015 | 22 700 | 10 444 | -3 250 | ||
| Turnover Revenue | 64 200 | |||||||||
| Creditors Due Within One Year | 34 122 | 38 406 | 20 278 | 895 | ||||||
| Number Shares Allotted | 500 | 500 | 500 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | ||||||
Role: Director
Appointed: 20 June 2006
Latest update: 11 March 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 04 July 2023 |
| Confirmation statement last made up date | 20 June 2022 |
| Annual Accounts 11 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 11 March 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-11-30 |
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