Gallus Lighting Limited in Ascot, SL5 7RF

Description

Data updated on: 01-11-2023

07753321 - registration number of Gallus Lighting Limited. This company was registered as a Private Limited Company on 2011/08/25. This company has been active on the market for thirteen years. The firm could be found at 5 Cheapside Court Sunninghill Road in Ascot. It's zip code assigned to this location is SL5 7RF. This company's SIC and NACE codes are 59111 and their NACE code stands for Motion picture production activities. Gallus Lighting Ltd filed its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was submitted on 2023-08-25.

This company has a solitary managing director currently running this business, namely Eliot C. who's been doing the director's assignments since 2011/08/25.

Eliot C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	269	1 348	535	2 274	2 712

Balance Sheet
Cash Bank In Hand	183	1 075	156	6 804	7 197
Current Assets	183	4 919	5 612	13 399	18 475	8 707	9 129	9 145	37 497	84 848	56 260
Debtors		3 844	5 456	6 595	11 278
Tangible Fixed Assets	2 535	5 340	3 278	2 285	712
Net Assets Liabilities									291	23 021	22 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	169	1 248	435	2 174	2 612
Shareholder Funds	269	1 348	535	2 274	2 712

Other Financial Data
Amount Specific Advance Or Credit Directors								1 797	9 449
Amount Specific Advance Or Credit Made In Period Directors								1 797	9 449
Amount Specific Advance Or Credit Repaid In Period Directors									1 797	9 449
Average Number Employees During Period						2	2	2	2	2	2
Creditors					16 475	19 567	22 953	20 856	46 223	21 150	15 750
Creditors Due Within One Year	2 449	8 911	8 355	13 410	16 475
Fixed Assets					712	10 982	14 308	11 924	9 017	5 694	9 450
Net Current Assets Liabilities	-2 266	-3 992	-2 743	-11	2 000	-10 860	-13 824	-11 711	-8 726	38 477	29 107
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 380	4 867		1 425
Tangible Fixed Assets Cost Or Valuation	3 380	8 247	8 247	9 672
Tangible Fixed Assets Depreciation	845	2 907	4 969	7 387	8 960
Tangible Fixed Assets Depreciation Charged In Period	845	2 062	2 062	2 418	1 573
Total Assets Less Current Liabilities	269	1 348	535	2 274	2 712	122	484	213	291	44 171	38 557
Advances Credits Directors			4 696
Advances Credits Made In Period Directors			4 696

Company staff

Eliot C.

Role: Director

Appointed: 25 August 2011

Latest update: 6 April 2024

People with significant control

Eliot C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013

Gallus Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliot C.

People with significant control

Eliot C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2015

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