Gattonero13 Limited
87 Blythswood Road IG3 8SQ Ilford
Number: 08481758
Incorporation date: 2013-04-09
Dissolution date: 2022-10-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Gattonero13 came into being in 2013 as a company enlisted under no 08481758, located at IG3 8SQ Ilford at 87 Blythswood Road. This firm's last known status was dissolved. Gattonero13 had been operating in this business field for at least nine years.
Andria S. was this particular company's director, appointed in 2013.
Andria S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||
| Net Worth | -33 132 | -26 331 | -24 639 | -10 515 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 337 | 18 337 | 21 295 | 27 603 | |||||
| Cash Bank On Hand | 27 603 | 22 441 | 14 822 | 23 403 | 27 164 | 21 746 | |||
| Current Assets | 34 087 | 34 087 | 42 765 | 46 063 | 39 528 | 23 408 | 28 266 | 32 211 | 26 760 |
| Net Assets Liabilities | -10 515 | 2 418 | 5 083 | 8 432 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -33 132 | -26 331 | -24 639 | -10 515 | |||||
| Property Plant Equipment | 3 424 | 1 713 | |||||||
| Stocks Inventory | 15 750 | 15 750 | 21 470 | 18 460 | |||||
| Tangible Fixed Assets | 45 | 6 846 | 5 135 | 3 424 | |||||
| Total Inventories | 18 460 | 17 087 | 8 586 | 4 863 | 5 047 | 5 014 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -33 133 | -26 332 | -24 640 | -10 516 | |||||
| Shareholder Funds | -33 132 | -26 331 | -24 639 | -10 515 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 959 | 805 | 608 | 853 | 1 295 | 727 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 133 | 6 844 | 8 557 | 8 557 | 8 557 | 8 557 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 7 449 | 7 449 | 626 | ||||||
| Corporation Tax Payable | 173 | 1 027 | 785 | 798 | |||||
| Creditors | 7 449 | 7 449 | 626 | 19 834 | 29 021 | 28 518 | |||
| Creditors Due After One Year | 9 991 | 9 991 | 10 430 | 7 449 | |||||
| Creditors Due Within One Year | 57 273 | 57 273 | 62 109 | 52 553 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 711 | 1 713 | |||||||
| Merchandise | 18 460 | 17 087 | 8 586 | 4 863 | 5 047 | 5 014 | |||
| Net Current Assets Liabilities | -23 186 | -23 186 | -19 344 | -6 490 | 8 154 | 5 709 | 8 432 | 3 190 | -1 758 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Remaining Borrowings | 41 377 | 21 497 | 15 622 | 14 362 | 14 362 | 14 362 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 557 | 8 557 | 8 557 | 8 557 | 8 557 | 8 557 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 57 | 8 557 | 8 557 | ||||||
| Tangible Fixed Assets Depreciation | 12 | 1 711 | 3 422 | 5 133 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 | 1 711 | 1 711 | ||||||
| Total Assets Less Current Liabilities | -23 141 | -16 340 | -14 209 | -3 066 | 9 867 | 5 709 | 8 432 | 3 190 | -1 758 |
| Trade Creditors Trade Payables | 7 303 | 6 963 | 442 | 606 | 502 | 893 | |||
| Fixed Assets | 45 | ||||||||
| Tangible Fixed Assets Additions | 57 | ||||||||
Role: Director
Appointed: 09 April 2013
Latest update: 25 November 2022
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-09 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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