Gandolfi Design Ltd in London, EC1A 9ET

Description

Data updated on: 01-11-2023

Gandolfi Design Ltd with the registration number 07621110 has been in this business field for 13 years. The Private Limited Company can be found at 80-83 Long Lane, Long Lane in London and their postal code is EC1A 9ET. This business's Standard Industrial Classification Code is 74100 - specialised design activities. The company's latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-04.

Within the following company, the full scope of director's assignments have so far been done by Ricardo G. who was assigned this position in 2011 in May.

Ricardo G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	760				-18 989	330

Balance Sheet
Cash Bank On Hand								39 360	41 765	8 203	13 771	50 888
Current Assets	34 251	16 088	15 859	3 645	2 063	16 879	41 977	39 496	41 765	10 365	13 771	51 524
Debtors	3 036	6 068	5 924	1 994	1 994			136		2 162		636
Net Assets Liabilities						330	4 820	4 985	1 747	-8 370	-7 146	13 877
Other Debtors										2 162
Property Plant Equipment								1 552	1 303	402	1 365	2 673
Cash Bank In Hand	31 215	10 020	9 935	1 651	69
Net Assets Liabilities Including Pension Asset Liability	280	147	2 466	-6 205	-18 989	330
Tangible Fixed Assets	1 357	1 894	2 936	1 957	978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	180	47	2 366	-6 305	-19 089
Shareholder Funds	760				-18 989	330

Other Financial Data
Accrued Liabilities									2 475	1 636	1 332	1 633
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 620	1 620	-2 475	-1 636	-1 332
Accumulated Depreciation Impairment Property Plant Equipment								1 400	2 301	3 202	3 657	4 973
Additions Other Than Through Business Combinations Property Plant Equipment									652		1 418	2 624
Average Number Employees During Period									1	1	1	1
Creditors						16 549	37 523	34 443	41 321	19 137	20 950	40 320
Dividend Per Share Interim								300	300
Increase From Depreciation Charge For Year Property Plant Equipment									901	901	455	1 315
Net Current Assets Liabilities	-1 077	-1 747	205	-7 771	-19 771	330	4 454	5 053	2 919	-7 136	-7 179	11 204
Other Creditors									32 117	17 501	17 959	24 935
Prepayments												636
Property Plant Equipment Gross Cost								2 952	3 604	3 604	5 022	7 646
Taxation Social Security Payable									6 729		2 991	13 752
Total Assets Less Current Liabilities	760	147	3 141	-5 814	-18 793	330	6 440	6 605	4 222	-6 734	-5 814
Director Remuneration								8 459	8 658	7 869	9 619
Creditors Due Within One Year Total Current Liabilities	34 848
Fixed Assets	1 357				978		1 986	1 552
Tangible Fixed Assets Additions	1 810	716	1 389
Tangible Fixed Assets Cost Or Valuation	1 810	2 526	3 915	3 915	3 915
Tangible Fixed Assets Depreciation	453	632	979	1 958	2 937
Tangible Fixed Assets Depreciation Charge For Period	453
Capital Employed	280	147	2 466	-6 205	-18 989
Creditors Due Within One Year	35 328	17 835	15 654	11 416	21 834	16 549
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			675	391	196
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		179	347	979	979

Company staff

Ricardo G.

Role: Director

Appointed: 04 May 2011

Latest update: 29 March 2024

People with significant control

Ricardo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gandolfi Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricardo G.

People with significant control

Ricardo G.

Accounts Documents

Company filings

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