Galquito Limited in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

Galquito Limited 's been in the UK for 11 years. Started with Registered No. 08466411 in the year 2013, the firm is located at 9 Stratfield Park, Waterlooville PO7 7XN. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-14.

Because of this specific company's constant expansion, it was necessary to formally appoint additional directors: Richard C. and Suzanne C. who have been cooperating since 2013 to exercise independent judgement of the firm.

The companies with significant control over this firm include: Galquito Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Elettra Avenue, PO7 7XN and was registered as a PSC under the reg no 11606694.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-5 014	22 299

Balance Sheet
Cash Bank On Hand			1 144	80 333	16 420	225	8 865	30 633
Current Assets			2 442	293 606	199 438	103 796	245 955	46 387
Debtors			1 298	1 298	183 018	103 571	237 090	15 754
Net Assets Liabilities				3 799	-48 764	736 744	690 180	-173 006
Other Debtors			1 298	1 298	183 019	103 571	237 090	15 754
Property Plant Equipment			365 382	287	14 523	10 646	6 870	3 122
Total Inventories				211 975
Cash Bank In Hand	47 320	69 673
Tangible Fixed Assets	525	328

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-5 016	-5 213
Shareholder Funds	-5 014	22 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			597	692	1 446	5 323	9 099	12 847
Average Number Employees During Period					5	1	1
Bank Borrowings Overdrafts			127 000	604 959	729 998	1 437 528	1 861 570	2 051 123
Creditors			316 953	646 447	1 463 097	1 773 693	2 211 158	2 411 239
Disposals Investment Property Fair Value Model								789 177
Fixed Assets	263 145	395 573	365 382	370 287	1 236 531	2 625 019	2 877 376	2 252 995
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			73 304
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						1 039 362	22 800	-842 800
Increase From Depreciation Charge For Year Property Plant Equipment				95	754	3 877	3 776	3 748
Investment Property				370 000	1 222 008	2 614 373	2 870 506	2 249 873
Investment Property Fair Value Model					1 222 008	2 614 373	2 870 506	2 249 873
Net Current Assets Liabilities	-268 159	-373 274	-314 511	-352 841	-1 263 659	-1 669 897	-1 965 203	-2 364 852
Number Shares Issued Fully Paid				2
Other Creditors			189 953	39 720	718 146	325 462	345 310	357 884
Other Taxation Social Security Payable				1 768	7 289			2 232
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			979	979	15 969	15 969	15 969
Provisions For Liabilities Balance Sheet Subtotal				13 647	21 636	218 378	221 993	61 149
Total Additions Including From Business Combinations Property Plant Equipment					14 990
Total Assets Less Current Liabilities	-5 014	22 299	50 871	17 446	-27 128	955 122	912 173	-111 857
Trade Creditors Trade Payables					7 664	10 703	4 278
Trade Debtors Trade Receivables					-1
Creditors Due Within One Year	315 479	442 947
Number Shares Allotted	2	2
Revaluation Reserve		27 510
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	592	105 115
Tangible Fixed Assets Cost Or Valuation	592	395 245
Tangible Fixed Assets Depreciation	67	264
Tangible Fixed Assets Depreciation Charged In Period	67	197
Tangible Fixed Assets Increase Decrease From Revaluations		27 510

Company staff

Richard C.

Role: Director

Appointed: 28 March 2013

Latest update: 9 February 2024

Suzanne C.

Role: Director

Appointed: 28 March 2013

Latest update: 9 February 2024

People with significant control

Galquito Holdings Ltd

Address: Unit 9 Stratfield Park Elettra Avenue, Waterlooville, PO7 7XN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 11606694

Notified on 27 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard C.

Notified on 16 January 2017

Ceased on 27 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Galquito Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Suzanne C.

People with significant control

Galquito Holdings Ltd

Richard C.

Accounts Documents

Company filings

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