Gialink Limited in Loanhead, EH20 9LY

Description

Data updated on: 01-11-2023

The firm is located in Loanhead under the following Company Registration No.: SC299987. This firm was established in the year 2006. The main office of the company is situated at 62 Dalum Grove . The postal code for this place is EH20 9LY. The firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The business most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-31.

At the moment, this particular limited company has one director: Graham V., who was assigned this position eighteen years ago. Additionally, the director's responsibilities are often assisted with by a secretary - Yvonne V., who was chosen by this specific limited company on 2007-08-01.

Graham V. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 909	45 930	10 559	24 160	34 563	61 345

Balance Sheet
Cash Bank In Hand	30 174	49 480	5 242	31 529	52 273	59 383
Cash Bank On Hand						59 383	7 142	15 964
Current Assets	39 774	62 962	12 065	38 172	56 173	81 344	7 636	15 964
Debtors	9 600				3 900	21 961	494
Other Debtors						21 961	494
Property Plant Equipment						366	724	543
Stocks Inventory		13 482	6 823	6 643
Tangible Fixed Assets	1 542	1 156	867	650	488	366

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 908	45 929	10 558	24 159	34 562	61 344
Shareholder Funds	19 909	45 930	10 559	24 160	34 563	61 345

Other Financial Data
Amount Specific Advance Or Credit Directors						21 961	494
Amount Specific Advance Or Credit Made In Period Directors						21 961	494
Amount Specific Advance Or Credit Repaid In Period Directors							21 961	494
Accumulated Depreciation Impairment Property Plant Equipment						2 637	2 878	3 059
Average Number Employees During Period							1	1
Creditors						20 365	4 681	12 163
Creditors Due Within One Year	21 407	18 188	2 373	14 662	22 098	20 365
Increase From Depreciation Charge For Year Property Plant Equipment							241	181
Net Current Assets Liabilities	18 367	44 774	9 692	23 510	34 075	60 979	2 955	3 801
Number Shares Allotted		1	1	1	1	1
Other Creditors							2 425
Other Taxation Social Security Payable						20 365	2 256	12 163
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 602	3 602
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 003	3 003	3 003	3 003	3 003
Tangible Fixed Assets Depreciation	1 461	1 847	2 136	2 353	2 515	2 637
Tangible Fixed Assets Depreciation Charged In Period		386	289	217	162	122
Total Assets Less Current Liabilities	19 909	45 930	10 559	24 160	34 563	61 345	3 679	4 344
Advances Credits Directors						21 961

Company staff

Yvonne V.

Role: Secretary

Appointed: 01 August 2007

Latest update: 1 March 2024

Graham V.

Role: Director

Appointed: 31 March 2006

Latest update: 1 March 2024

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 31 March 2006

Resigned: 31 March 2006

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 1 March 2024

A.c. Directors Limited

Role: Corporate Director

Appointed: 31 March 2006

Resigned: 31 March 2006

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 1 March 2024

3rd Option (secretaries) Limited

Role: Corporate Secretary

Appointed: 31 March 2006

Resigned: 01 August 2007

Address: 160-166 Borough High Street, London Bridge, London, SE1 1JR

Latest update: 1 March 2024

People with significant control

Graham V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 6 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 June 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Gialink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne V.

Graham V.

A.c. Secretaries Limited

A.c. Directors Limited

3rd Option (secretaries) Limited

People with significant control

Graham V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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