Gandish Ltd
The Coach House Headgate CO3 3BT Colchester
Number: 07358496
Incorporation date: 2010-08-26
Dissolution date: 2019-10-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in The Coach House, Colchester CO3 3BT Gandish Limited was classified as a Private Limited Company and issued a 07358496 registration number. The firm was established on Thursday 26th August 2010. Gandish Limited had been prospering in the UK for 9 years.
The following firm was managed by a solitary director: Richard S., who was appointed 14 years ago.
Richard S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 140 | -25 579 | -16 531 | -11 462 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 748 | 631 | ||||||
| Net Assets Liabilities | 3 684 | 100 | ||||||
| Property Plant Equipment | 1 613 | 1 226 | ||||||
| Cash Bank In Hand | 2 730 | 454 | 2 691 | 4 756 | 4 756 | 4 757 | 8 748 | |
| Current Assets | 2 951 | 2 386 | 2 691 | 4 756 | ||||
| Debtors | 221 | 1 932 | ||||||
| Intangible Fixed Assets | 23 396 | 20 797 | 18 198 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 140 | -25 579 | -16 531 | -11 462 | -11 462 | 2 600 | 3 684 | |
| Tangible Fixed Assets | 1 086 | 869 | 860 | 903 | 903 | 1 646 | 1 613 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -12 240 | -25 679 | -16 631 | -11 562 | -11 562 | 2 500 | 3 584 | |
| Shareholder Funds | -12 140 | -25 579 | -16 531 | -11 462 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 1 936 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 6 677 | 1 757 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | |||||||
| Net Current Assets Liabilities | -36 622 | -47 245 | -35 589 | -12 365 | -12 365 | 954 | 2 071 | -1 126 |
| Other Creditors | 1 345 | 1 757 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 | |||||||
| Other Disposals Property Plant Equipment | 140 | |||||||
| Property Plant Equipment Gross Cost | 3 302 | 3 162 | ||||||
| Taxation Social Security Payable | 5 332 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 39 573 | 49 631 | ||||||
| Fixed Assets | 24 482 | 21 666 | 19 058 | 903 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 599 | 5 198 | 7 797 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 599 | 2 599 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 995 | 25 995 | 25 995 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 357 | 1 357 | 1 544 | 1 794 | 2 941 | 3 302 | ||
| Tangible Fixed Assets Depreciation | 271 | 488 | 684 | 891 | 1 295 | 1 689 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 217 | |||||||
| Total Assets Less Current Liabilities | -12 140 | -25 579 | -16 531 | -11 462 | ||||
| Capital Employed | -11 462 | 2 600 | 3 684 | |||||
| Creditors Due Within One Year | 49 631 | 38 280 | 17 121 | 17 121 | 3 803 | 6 677 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 7 797 | |||||||
| Intangible Fixed Assets Disposals | 25 995 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 187 | 250 | 1 147 | 361 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 207 | 404 | 394 | ||||
Role: Director
Appointed: 26 August 2010
Latest update: 8 July 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 September 2019 |
| Confirmation statement last made up date | 26 August 2018 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 14 October 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 October 2015 |
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