Gala Building & Maintenance Ltd in London, W6 0RA

Description

Data updated on: 01-11-2023

Gala Building & Maintenance is a business registered at W6 0RA London at 226-228 King Street. The enterprise was formed in 2011 and is established under the registration number 07563664. The enterprise has been active on the English market for thirteen years now and its last known status is active. The enterprise's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time the company accounts were reported.

Due to the following company's constant growth, it was necessary to choose additional company leaders: Bozena G. and Mariusz G. who have been aiding each other since 2011-03-15 to exercise independent judgement of the following limited company. To support the directors in their duties, this specific limited company has been utilizing the expertise of Bozena G. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	674	165	38	174	445	1 653

Balance Sheet
Cash Bank On Hand										51	12 410
Current Assets	13 946	10 657	13 789	15 747	19 400	10 652	6 212	10 280	14 714	51	22 528	9 097
Debtors	3 200	876	4 248	1 475	4 980	1 652	6 212	5 222	8 184		1 589	6 942
Net Assets Liabilities						1 653	-7 957	806	956	-21 390	-12 071	-22 034
Other Debtors												5 610
Property Plant Equipment						19 558	14 668	12 785	9 194	5 603	2 012	2 699
Total Inventories						9 000		5 058	6 530		8 529	2 155
Cash Bank In Hand	5 746	2 881	9 541	14 272	420
Net Assets Liabilities Including Pension Asset Liability	674	165	38	174	445	1 653
Stocks Inventory	5 000	6 900			14 000
Tangible Fixed Assets	18 625	13 937	9 021	5 116	673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	574	65	-62	74	345
Shareholder Funds	674	165	38	174	445	1 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 577	6 467	1 577	5 168	8 759	12 350	15 265
Additions Other Than Through Business Combinations Property Plant Equipment								12 786				3 602
Average Number Employees During Period									2	2	2	2
Bank Borrowings										38 489	27 278	21 719
Bank Overdrafts						2 232	2 638	5 140	4 110		8 197	13 549
Corporation Tax Payable						51	51		774
Creditors						14 036	17 479	14 585	18 224	-12 903	8 950	11 597
Finance Lease Liabilities Present Value Total						3 507	3 507	3 888	3 888	3 888	1 693
Increase From Depreciation Charge For Year Property Plant Equipment							4 890		3 591	3 591	3 591	2 915
Net Current Assets Liabilities	-2 387	-2 009	-1 058	-4 942	-93	-3 384	-11 267	-4 305	-3 510	12 954	13 578	-2 500
Other Creditors						1 419	899	4 095	3 937	-13 166	-1 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 890
Other Disposals Property Plant Equipment								19 559
Other Taxation Social Security Payable						5 927	9 420	562	4 615
Property Plant Equipment Gross Cost						21 135	21 135	14 362	14 362	14 362	14 362	17 964
Provisions For Liabilities Balance Sheet Subtotal						3 912	2 787	2 429	1 747	1 065	383	514
Taxation Social Security Payable									5 389	-4 764	-753	-3 136
Total Assets Less Current Liabilities	16 238	11 928	7 963	174	580	16 174	3 401	8 480	5 684	18 557	15 590	199
Trade Creditors Trade Payables						900	964	900	900	1 139	900	1 184
Trade Debtors Trade Receivables						1 652	6 212	5 222	8 184		1 589	1 332
Amount Specific Advance Or Credit Directors										6 583	542	2 805
Amount Specific Advance Or Credit Made In Period Directors										6 583		2 805
Amount Specific Advance Or Credit Repaid In Period Directors											6 041	542
Creditors Due After One Year Total Noncurrent Liabilities	15 564
Creditors Due Within One Year Total Current Liabilities	16 333
Fixed Assets	18 625	13 937	9 021	5 116	673	19 558
Tangible Fixed Assets Additions	19 435	228		1 348
Tangible Fixed Assets Cost Or Valuation	19 435	19 663	19 663	21 011	21 011
Tangible Fixed Assets Depreciation	810	5 726	10 642	15 895	20 338
Tangible Fixed Assets Depreciation Charge For Period	810
Creditors Due After One Year	15 564	11 763	7 925			10 609
Creditors Due Within One Year	16 333	12 666	14 847	20 689	19 493	14 036
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges					135	3 912
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period		4 916	4 916	5 253	4 443

Company staff

Bozena G.

Role: Secretary

Appointed: 15 March 2011

Latest update: 30 March 2024

Bozena G.

Role: Director

Appointed: 15 March 2011

Latest update: 30 March 2024

Mariusz G.

Role: Director

Appointed: 15 March 2011

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Mariusz G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bozena G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mariusz G.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bozena G.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 July 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gala Building & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bozena G.

Bozena G.

Mariusz G.

People with significant control

Mariusz G.

Bozena G.

Accounts Documents

Company filings

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