Gally Developments Ltd
Church House 24 Dublin Road BT78 1HE Omagh
Number: NI632728
Incorporation date: 2015-07-31
Dissolution date: 2023-08-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI632728 nine years ago, Gally Developments Limited had been a private limited company until 2023-08-05 - the date it was formally closed. The company's last known registration address was Church House, 24 Dublin Road Omagh.
Taking into consideration this specific enterprise's executives data, there were four directors including: Rionach D., Martin K. and Ethna M..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Net Worth | 14 663 | 38 618 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 172 720 | 174 784 | |||
| Current Assets | 666 027 | 566 864 | 562 576 | 137 908 | 146 218 |
| Debtors | 421 071 | 303 144 | 373 893 | ||
| Net Assets Liabilities | 38 618 | 69 917 | 128 228 | 128 475 | |
| Total Inventories | 91 000 | 145 000 | |||
| Cash Bank In Hand | 21 030 | 172 720 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 663 | 38 618 | |||
| Stocks Inventory | 225 000 | 91 000 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 11 563 | 38 518 | |||
| Shareholder Funds | 14 663 | 38 618 | |||
| Other Financial Data | |||||
| Creditors | 528 246 | 623 760 | 73 131 | 69 494 | |
| Net Current Assets Liabilities | 11 663 | 38 618 | 69 917 | 128 228 | 128 475 |
| Total Assets Less Current Liabilities | 667 101 | 38 618 | 69 917 | 128 228 | 128 475 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 131 101 | 63 451 | 51 751 | ||
| Description Share Type | 100 | ||||
| Creditors Due After One Year | 652 438 | ||||
| Creditors Due Within One Year | 654 364 | 528 246 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
Role: Director
Appointed: 31 July 2015
Latest update: 5 October 2023
Role: Director
Appointed: 31 July 2015
Latest update: 5 October 2023
Role: Director
Appointed: 31 July 2015
Latest update: 5 October 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 13 August 2021 |
| Confirmation statement last made up date | 30 July 2020 |
| Annual Accounts 27 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-31 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
(1 page)