Gil Trans Limited
85 Park Rise LE3 6SG Leicester
Number: 08621539
Incorporation date: 2013-07-23
Dissolution date: 2022-01-04
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Gil Trans came into being in 2013 as a company enlisted under no 08621539, located at LE3 6SG Leicester at 85 Park Rise. The company's last known status was dissolved. Gil Trans had been operating in this business field for nine years.
Dariusz T. was the following firm's managing director, formally appointed eleven years ago.
Dariusz T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 409 | 2 883 | 8 325 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 784 | 5 091 | 6 558 | 8 794 | 13 201 | |||
| Current Assets | 3 883 | 6 784 | 12 848 | 5 129 | 6 558 | 13 201 | 10 335 | |
| Debtors | 5 064 | 38 | ||||||
| Net Assets Liabilities | 4 325 | 2 144 | 2 629 | 803 | 743 | 992 | ||
| Cash Bank In Hand | 3 883 | 6 784 | 7 784 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 409 | 2 883 | 8 325 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 309 | 2 783 | 8 225 | |||||
| Shareholder Funds | 409 | 2 883 | 8 325 | |||||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 523 | 2 982 | 3 929 | 7 991 | 12 458 | 9 343 | ||
| Loans From Directors | 3 917 | 7 817 | ||||||
| Net Current Assets Liabilities | 409 | 2 883 | 8 325 | 2 144 | 2 629 | 803 | 743 | 992 |
| Other Creditors | 1 704 | 1 687 | 1 840 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 | |||||||
| Taxation Social Security Payable | 2 225 | 2 387 | 2 801 | |||||
| Total Assets Less Current Liabilities | 409 | 2 883 | 8 325 | 2 147 | 2 629 | 743 | 992 | |
| Entity Trading | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 3 474 | 3 901 | 4 523 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
Role: Director
Appointed: 23 July 2013
Latest update: 16 June 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 06 August 2022 |
| Confirmation statement last made up date | 23 July 2021 |
| Annual Accounts 13 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 23 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 1 August 2014 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
(1 page)