Gamrol Ltd
135 High Street TW20 9HL Egham
Number: 04845185
Incorporation date: 2003-07-25
Dissolution date: 2016-12-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04845185 twenty one years ago, Gamrol Limited had been a private limited company until 2016-12-27 - the time it was formally closed. The business last known office address was 135 High Street, Egham.
The directors were as follow: Deborah G. assigned this position 13 years ago and Martin R. assigned this position on 2003-07-25.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | 1 785 | 6 265 | 10 173 | 14 107 | |
| Balance Sheet | |||||
| Current Assets | 21 790 | 27 426 | 28 385 | 35 241 | 49 454 |
| Cash Bank In Hand | 2 238 | 8 101 | 7 182 | 22 371 | |
| Debtors | 19 552 | 19 325 | 21 203 | 12 870 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 785 | 6 265 | 10 173 | 14 107 | |
| Tangible Fixed Assets | 1 | 1 | 367 | 185 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 1 685 | 6 165 | 10 073 | 14 007 | |
| Shareholder Funds | 1 785 | 6 265 | 10 173 | 14 107 | |
| Other Financial Data | |||||
| Accruals Deferred Income | 5 486 | 6 203 | |||
| Capital Reserves | 14 106 | 17 808 | |||
| Creditors Due Within One Year | 20 006 | 21 162 | 18 579 | 21 319 | 25 447 |
| Fixed Assets | 1 | 1 | 367 | 185 | 4 |
| Net Assets Liability Excluding Pension Asset Liability | 14 106 | 17 808 | |||
| Net Current Assets Liabilities | 1 784 | 27 426 | 9 806 | 13 922 | 24 007 |
| Creditors Due After One Year | 21 162 | 18 579 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 549 | ||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 849 | 549 | |
| Tangible Fixed Assets Depreciation | 299 | 299 | 482 | 364 | |
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 181 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 299 | ||||
| Tangible Fixed Assets Disposals | 300 | ||||
| Total Assets Less Current Liabilities | 1 785 | 6 265 | 10 173 | 19 592 | 24 011 |
| Amount Specific Advance Or Credit Directors | 4 255 | 20 292 | |||
Role: Director
Appointed: 16 July 2011
Latest update: 17 January 2024
Role: Director
Appointed: 25 July 2003
Latest update: 17 January 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 29 July 2018 |
| Return last made up date | 15 July 2015 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 6 December 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 6 December 2013 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 29/04/2016 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29/04/2016 |
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