Galle Fort Ltd in Surbiton, KT6 5LE

Description

Data updated on: 01-11-2023

Located at 30 Ewell Road, Surbiton KT6 5LE Galle Fort Ltd is categorised as a Private Limited Company registered under the 08301784 Companies House Reg No. It was founded on 2012-11-21. The enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Galle Fort Limited released its account information for the period that ended on 2022-11-30. The most recent annual confirmation statement was submitted on 2023-05-06.

With regards to this particular company, the full extent of director's tasks have so far been done by Chanaka M. who was assigned this position twelve years ago. To find professional help with legal documentation, this company has been utilizing the skillset of Don M. as a secretary since the appointment on 2012-11-21.

Chanaka M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17 074	29 845	28 408	33 083

Balance Sheet
Current Assets	27 136	59 950	58 123	60 387	58 332	11 495	4 896	4 066	3 339	1 941
Net Assets Liabilities				33 083	51 810	12 673
Cash Bank In Hand	20 980	35 244	43 665	20 537
Debtors	6 156	24 706	14 458	39 850
Tangible Fixed Assets			1 071	1 420

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 974	29 745	28 308	32 983
Shareholder Funds	17 074	29 845	28 408	33 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-360
Creditors				27 333	8 438	359	373	361	719	420
Fixed Assets				1 420	1 916	1 437	1 078	809	606	455
Net Current Assets Liabilities	17 074	29 845	27 337	31 663	49 894	11 136	4 523	3 705	2 620	1 521
Total Assets Less Current Liabilities	17 074	29 845	28 408	33 083	51 810	12 673	5 701	4 614	3 326	2 076
Administrative Expenses	7 183
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100
Creditors Due Within One Year	10 062	30 105	30 786	28 724
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 179
Par Value Share	1	1	1	1
Profit Loss For Period	16 974
Profit Loss On Ordinary Activities Before Tax	21 217
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 428	823
Tangible Fixed Assets Cost Or Valuation			1 428	2 251
Tangible Fixed Assets Depreciation			357	831
Tangible Fixed Assets Depreciation Charged In Period			357	474
Taxation Social Security Due Within One Year	8 883
Tax On Profit Or Loss On Ordinary Activities	4 243
Turnover Gross Operating Revenue	28 400
U K Current Corporation Tax	4 243
Director Remuneration Benefits Excluding Payments To Third Parties	5 241

Company staff

Don M.

Role: Secretary

Appointed: 21 November 2012

Latest update: 4 March 2024

Chanaka M.

Role: Director

Appointed: 21 November 2012

Latest update: 4 March 2024

People with significant control

Chanaka M.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	21 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 May 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 January 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 May 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Galle Fort Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don M.

Chanaka M.

People with significant control

Chanaka M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Galle Fort Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don M.

Chanaka M.

People with significant control

Chanaka M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015