Gao Capital Ltd
3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 07731109
Incorporation date: 2011-08-05
Dissolution date: 2016-10-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 07731109 thirteen years ago, Gao Capital Limited had been a private limited company until Sunday 16th October 2016 - the day it was dissolved. The last known office address was 3rd Floor The Pinnacle 73, King Street Manchester.
Jian G. was this particular company's managing director, chosen to lead the company on Friday 5th August 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-30 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 123 323 | 118 708 | 205 017 | 205 017 | 341 542 |
| Balance Sheet | |||||
| Cash Bank In Hand | 162 235 | 157 148 | 236 721 | 236 721 | 386 502 |
| Tangible Fixed Assets | 614 | 984 | 339 | 339 | |
| Current Assets | 157 148 | 246 673 | 246 673 | 386 736 | |
| Debtors | 234 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 118 708 | 205 017 | 205 017 | 341 542 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 123 223 | 118 608 | 204 917 | 204 917 | 341 442 |
| Shareholder Funds | 123 323 | 118 708 | 205 017 | 205 017 | 341 542 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 39 526 | 39 424 | 41 995 | 41 995 | 45 194 |
| Net Current Assets Liabilities | 122 709 | 117 724 | 204 678 | 204 678 | 341 542 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 921 | 1 015 | 2 248 | ||
| Tangible Fixed Assets Cost Or Valuation | 921 | 1 936 | 1 936 | ||
| Tangible Fixed Assets Depreciation | 307 | 952 | 1 597 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 307 | 646 | 645 | 1 088 | |
| Total Assets Less Current Liabilities | 123 323 | 118 708 | |||
| Director Remuneration | 14 625 | 7 740 | 7 740 | 7 095 | |
| Administrative Expenses | 24 578 | 12 188 | 12 188 | 15 752 | |
| Aggregate Dividends Paid In Financial Year | 142 640 | 41 005 | 41 005 | ||
| Corporation Tax Due Within One Year | 34 414 | 31 990 | 31 990 | 34 693 | |
| Current Asset Investments | 9 952 | 9 952 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 645 | 645 | 645 | 1 088 | |
| Operating Profit Loss | 172 212 | 157 863 | 157 863 | 170 998 | |
| Other Interest Receivable Similar Income | 227 | 1 441 | 1 441 | 969 | |
| Other Operating Income | 1 | 1 | |||
| Profit Loss For Period | 138 025 | 127 314 | 127 314 | 136 525 | |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 157 863 | 170 249 | |||
| Profit Loss On Ordinary Activities Before Tax | 172 439 | 159 304 | 159 304 | 171 218 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 685 | ||||
| Tangible Fixed Assets Disposals | 4 184 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 34 414 | 31 990 | 31 990 | 34 693 | |
| Total Dividend Payment | 41 005 | ||||
| Turnover Gross Operating Revenue | 196 790 | 170 050 | 170 050 | 186 750 | |
| U K Current Corporation Tax | 34 414 | 31 990 | 31 990 | 34 693 | |
Role: Director
Appointed: 05 August 2011
Latest update: 14 November 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 02 September 2016 |
| Return last made up date | 05 August 2015 |
| Annual Accounts 21 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 5 December 2012 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 5 December 2012 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 14 October 2013 |
(1 page)
Freestyle House 8 Mercia Business Village
CV4 8HX
Coventry
Freestyle House 8 Mercia Business Village
CV4 8HX
Coventry
Freestyle Accounting Limited
Freestyle House 8 Mercia Business Village
CV4 8HX
Coventry