Gerwilne Limited
Avondale House 262 Uxbridge Road HA5 4HS Hatch End
Number: 10204083
Incorporation date: 2016-05-27
Dissolution date: 2023-09-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at Avondale House, Hatch End HA5 4HS Gerwilne Ltd was a Private Limited Company and issued a 10204083 registration number. The company was created on 2016-05-27. Gerwilne Ltd had existed in the business for at least seven years.
Deborah N. was this specific enterprise's director, chosen to lead the company eight years ago.
Deborah N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 505 | 104 924 | 92 861 | 27 050 | 64 247 |
| Current Assets | 23 581 | 126 700 | 93 937 | 29 964 | 65 323 |
| Debtors | 1 076 | 21 776 | 1 076 | 2 914 | 1 076 |
| Net Assets Liabilities | 11 855 | 82 415 | 68 609 | 29 772 | |
| Other Debtors | 1 076 | 21 776 | 1 076 | 2 914 | 1 076 |
| Property Plant Equipment | 225 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 117 | 30 625 | 5 440 | 4 494 | |
| Creditors | 11 726 | 44 285 | 8 328 | 192 | 37 774 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | ||||
| Net Current Assets Liabilities | 11 855 | 82 415 | 68 609 | 29 772 | 27 549 |
| Other Creditors | 2 609 | 4 928 | 2 888 | 192 | 30 023 |
| Other Taxation Social Security Payable | 8 732 | 3 257 | |||
| Property Plant Equipment Gross Cost | 300 | ||||
| Total Assets Less Current Liabilities | 11 855 | 82 415 | 85 609 | 29 772 | 27 774 |
| Advances Credits Directors | 4 628 | 4 628 | 19 786 | 192 | 30 023 |
| Advances Credits Made In Period Directors | 15 158 | 19 594 | |||
Role: Director
Appointed: 27 May 2016
Latest update: 10 April 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 09 June 2023 |
| Confirmation statement last made up date | 26 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-27 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2021 |
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