Gaintame Ltd
2 Harcourt Way Meridian Business Park LE19 1WP Leicester
Number: 01996030
Incorporation date: 1986-03-05
Dissolution date: 2023-08-11
End of financial year: 16 February
Category: Private Limited Company
Status: Dissolved
Situated at 2 Harcourt Way, Leicester LE19 1WP Gaintame Limited was a Private Limited Company with 01996030 registration number. This firm had been launched thirty eight years ago before was dissolved on 2023-08-11.
Carole B., Julia L. and Diana F. were the enterprise's directors and were managing the firm from 2000 to 2023.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | 102 876 | 108 114 | 102 970 | 60 787 | 46 092 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 33 541 | 39 591 | 36 456 | 42 369 | 22 132 | ||||
| Cash Bank On Hand | 22 132 | 28 015 | |||||||
| Current Assets | 36 305 | 41 650 | 36 456 | 45 009 | 32 232 | 31 755 | 32 629 | 41 660 | 3 854 926 |
| Debtors | 2 764 | 2 059 | 2 640 | 9 800 | 2 440 | ||||
| Property Plant Equipment | 68 211 | 68 211 | |||||||
| Stocks Inventory | 300 | ||||||||
| Tangible Fixed Assets | 68 211 | 68 211 | 68 211 | 68 211 | 68 211 | ||||
| Total Inventories | 300 | 1 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 876 | 108 114 | 102 970 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 42 886 | 48 124 | 42 980 | 797 | -13 898 | ||||
| Shareholder Funds | 102 876 | 108 114 | 102 970 | 60 787 | 46 092 | ||||
| Other Financial Data | |||||||||
| Creditors | 54 351 | 72 379 | 73 353 | 74 740 | 736 631 | ||||
| Creditors Due Within One Year | 1 640 | 1 747 | 1 697 | 49 793 | 54 351 | ||||
| Fixed Assets | 68 211 | 68 211 | 68 211 | 68 211 | 68 211 | 68 211 | 62 487 | ||
| Net Current Assets Liabilities | 34 665 | 39 903 | 34 759 | -7 424 | -22 119 | -40 624 | -40 724 | -33 080 | 3 118 295 |
| Number Shares Allotted | 4 000 | 4 000 | 4 000 | 4 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 68 211 | ||||||||
| Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Share Premium Account | 49 990 | 49 990 | 49 990 | 49 990 | 49 990 | ||||
| Tangible Fixed Assets Cost Or Valuation | 68 211 | 68 211 | 68 211 | 68 211 | |||||
| Total Assets Less Current Liabilities | 102 876 | 108 114 | 102 970 | 60 787 | 46 092 | 27 587 | 27 487 | 35 131 | 3 180 782 |
Role: Secretary
Latest update: 9 May 2023
Role: Director
Appointed: 06 June 2000
Latest update: 9 May 2023
Role: Director
Appointed: 18 April 1992
Latest update: 9 May 2023
Role: Director
Appointed: 18 April 1992
Latest update: 9 May 2023
| Account next due date | 16 November 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 18 April 2020 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 4 June 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 4 June 2014 |
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