Galleon Independent Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 03-06-2022

This business named Galleon Independent was registered on 1997-04-03 as a private limited company. This business headquarters was registered in Kingston Upon Thames on 5 - 9 Eden Street. The address postal code is KT1 1BQ. The company reg. no. for Galleon Independent Limited was 03344589. Galleon Independent Limited had been in business for twenty five years until dissolution date on 2022-04-19. This company has a history in registered name changes. Previously the firm had two different names. Up to 2005 the firm was run under the name of Galleon Independent Private Client Advisors and up to that point its official company name was The Galleon Independent Private Client Advisors.

Simon L. was the following enterprise's director, assigned to lead the company twenty seven years ago.

Previous company's names
Galleon Independent Limited 2005-11-24
Galleon Independent Private Client Advisors Limited 1997-05-08
The Galleon Independent Private Client Advisors Limited 1997-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 210 683	-2 256 922	-2 320 662	-2 736 844	-2 738 844

Balance Sheet
Cash Bank In Hand	87	20	127	173	173
Cash Bank On Hand					173	173	173	173
Current Assets	89 610	87 865	489 632	287 786	282 546	282 546	282 546	282 546
Debtors	89 523	87 845	489 505	287 613	282 373	282 373	282 373	282 373
Net Assets Liabilities					-2 738 844	-2 738 844	-2 738 844	-2 738 844
Net Assets Liabilities Including Pension Asset Liability	-2 210 683	-2 256 922	-2 320 662	-2 736 844	-2 738 844
Other Debtors					245 665	245 665	245 665	245 665

Capital & Reserves
Called Up Share Capital	9 868	9 868	9 868	9 868	9 868
Profit Loss Account Reserve	-2 658 090	-2 704 329	-2 768 069	-3 184 251	-3 186 251
Shareholder Funds	-2 210 683	-2 256 922	-2 320 662	-2 736 844	-2 738 844

Other Financial Data
Audit Fees Expenses				1 800	1 800
Accruals Deferred Income Within One Year		12 640	2 640	3 240
Administrative Expenses		18 710	10 079	1 865	1 800
Amounts Owed By Group Undertakings					36 708	36 708	36 708	36 708
Amounts Owed By Group Undertakings Other Participating Interests Within One Year		60	401 661	41 948	36 708
Amounts Owed To Group Undertakings					2 124 638	2 124 638	2 124 638	2 124 638
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		1 923 870	1 923 870	2 124 638	2 124 638
Amounts Written Off Back Investments				401 461	200
Comprehensive Income Expense					-2 000
Corporation Tax Due Within One Year		27 049	27 049	27 049	27 049
Corporation Tax Payable					27 049	27 049
Creditors					849 703	849 703	849 703	849 703
Creditors Due After One Year		381 287	836 735	849 703	849 703
Creditors Due Within One Year		1 963 560	1 973 559	2 174 927	2 171 687
Debtors Due Within One Year		87 905	489 505	287 613	282 373
Interest Expense On Other Financing Liabilities		28 052	53 987	12 968
Interest Payable Similar Charges		28 052	53 987	12 968
Issue Equity Instruments					9 868
Loans From Directors After One Year		231 669	237 535	243 369	243 369
Long-term Borrowings Book Value		149 618	599 200	606 334	606 334
Net Current Assets Liabilities	-1 854 807	-1 872 994	-1 483 927	-1 887 141	-1 889 141	-1 889 141	-1 889 141	-1 889 141
Net Increase Decrease In Shareholders Funds		-46 239	-63 740	-416 182	-2 000
Number Shares Allotted			9 868	9 868	9 868
Number Shares Issued Fully Paid						9 868	9 868
Operating Profit Loss		-18 187	-9 753	-1 753	-1 800
Other Creditors					20 000	849 703	849 703	849 703
Other Creditors Due Within One Year			20 000	20 000	20 000
Other Debtors Within One Year		38 395	38 394	245 665	245 665
Other Taxation Social Security Payable						27 049	27 049	27 049
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year		49 450	49 450
Profit Loss					-2 000
Profit Loss For Period		-46 239	-63 740	-416 182	-2 000
Profit Loss On Ordinary Activities Before Tax		-46 239	-63 740	-416 182	-2 000
Share Capital Allotted Called Up Paid		9 868	9 868	9 868	9 868
Share Premium Account	437 539	437 539	437 539	437 539	437 539
Tangible Fixed Assets Cost Or Valuation		20 082	20 082
Tangible Fixed Assets Depreciation		20 082	20 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 082
Tangible Fixed Assets Disposals				20 082
Total Assets Less Current Liabilities	-1 854 807	-1 872 994	-1 483 927	-1 887 141	-1 889 141	-1 889 141	-1 889 141	-1 889 141
Total Reserves		-2 266 790	-2 330 530	-2 746 712	-2 748 712
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue		523	326	112
Accruals Deferred Income	2 640	2 640
Creditors Due After One Year Total Noncurrent Liabilities	353 236	381 288
Creditors Due Within One Year Total Current Liabilities	1 944 417	1 960 859