Gail 1 Limited in London, SE11 4RN

Description

Data updated on: 01-11-2023

08450575 is the reg. no. assigned to Gail 1 Limited. The company was registered as a Private Limited Company on 2013-03-19. The company has been present on the British market for the last eleven years. This business may be contacted at 146-148 Newington Butts S L S in London. The main office's post code assigned to this place is SE11 4RN. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-19.

According to the latest update, there seems to be a solitary managing director in the company: Martin B. (since 2013-03-19). Since 2013-03-19 Saira E., had been fulfilling assigned duties for this firm up to the moment of the resignation in December 2016.

Saira E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	340	147 210	226 300

Balance Sheet
Cash Bank In Hand	7 662	5 822	10 188
Cash Bank On Hand			10 189	2 626	5 669	3 167	13 241	4 308	1 381	8 290
Current Assets	8 569	5 822	13 386	303 406	305 328	336 909	362 434	403 049	415 077	558 570
Debtors	907		3 198	300 780	299 659	333 742	349 192	398 741	413 696	550 280
Net Assets Liabilities			183 184	179 334	183 310	214 041	332 111	374 316	546 558	548 155
Net Assets Liabilities Including Pension Asset Liability	340	147 210	226 300
Other Debtors			3 198	298 742	298 742	298 742	298 742
Property Plant Equipment			899
Tangible Fixed Assets	2 697	1 798	899

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	240	6 527	10 617
Shareholder Funds	340	147 210	226 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 697	3 596	3 596	3 596	3 596	3 596	3 596
Additions Other Than Through Business Combinations Investment Property Fair Value Model				388 320	155 642
Amounts Owed By Associates						35 000	46 000	398 741	404 741	547 287
Average Number Employees During Period				1
Bank Borrowings				357 934	345 674	333 429	320 739	306 890	292 252	250 000
Bank Borrowings Overdrafts			135 867	332 044	319 784	307 539	294 849	281 000	266 362	250 000
Creditors			203 867	648 955	840 695	728 450	685 760	692 369	668 194	816 130
Creditors Due After One Year	169 539	209 340	203 867
Creditors Due Within One Year	75 804	26 070	34 118
Disposals Investment Property Fair Value Model						111 136
Fixed Assets	237 114	376 798	450 899	838 320	1 041 136	930 000	1 025 000	1 030 000	1 180 000	1 190 000
Increase From Depreciation Charge For Year Property Plant Equipment				899
Investment Property			450 000	838 320	1 041 136	930 000	1 025 000	1 030 000	1 180 000	1 190 000
Investment Property Fair Value Model			450 000	838 320	1 041 136	930 000	1 025 000	1 030 000	1 180 000	1 190 000
Net Current Assets Liabilities	-67 235	-20 248	-20 731	33 086	32 793	62 415	60 845	105 609	132 176	304 974
Number Shares Allotted	100	100	100
Other Creditors			19 502	100 000	135 000	100 000	245 595	20 458	21 921	19 173
Other Taxation Social Security Payable			488				7 967	16 545	11 661	5 659
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 596	3 596	3 596	3 596	3 596	3 596	3 596
Provisions For Liabilities Balance Sheet Subtotal			43 117	43 117	49 924	49 924	67 974	68 924	97 424	130 689
Revaluation Reserve		140 583	215 583
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 596
Tangible Fixed Assets Cost Or Valuation	3 596	3 596	450 000
Tangible Fixed Assets Depreciation	899	1 798	2 697
Tangible Fixed Assets Depreciation Charged In Period	899	899	899
Tangible Fixed Assets Increase Decrease From Revaluations		140 583	75 000
Total Assets Less Current Liabilities	169 879	356 550	430 168	871 406	1 073 929	992 415	1 085 845	1 135 609	1 312 176	1 494 974
Trade Creditors Trade Payables									1 050
Trade Debtors Trade Receivables							4 451		8 162	2 200

Company staff

Martin B.

Role: Director

Appointed: 19 March 2013

Latest update: 7 January 2024

People with significant control

Saira E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gail 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Saira E.

People with significant control

Saira E.

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,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gail 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Saira E.

People with significant control

Saira E.

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, 2015 - 2014

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,
2015 - 2014