Gilderhive Limited
C/o Kre Corporate Recovery Llp Unit 8 The Aquarium RG1 2AN 1-7 King Street
Number: 07054021
Incorporation date: 2009-10-22
Dissolution date: 2022-10-04
End of financial year: 29 December
Category: Private Limited Company
Status: Dissolved
Gilderhive came into being in 2009 as a company enlisted under no 07054021, located at RG1 2AN 1-7 King Street at C/o Kre Corporate Recovery Llp. The firm's last known status was dissolved. Gilderhive had been operating offering its services for 13 years.
This specific business was directed by a solitary director: Ian B., who was arranged to perform management duties in 2012.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 11 649 | 63 716 | 94 139 | -50 227 |
| Balance Sheet | ||||
| Cash Bank In Hand | 31 725 | 55 180 | 97 652 | 155 136 |
| Current Assets | 320 421 | 220 779 | 564 937 | 351 742 |
| Debtors | 167 488 | 117 951 | 366 133 | 189 247 |
| Net Assets Liabilities Including Pension Asset Liability | 11 649 | 63 716 | 94 139 | -50 227 |
| Stocks Inventory | 121 208 | 47 648 | 101 152 | 7 359 |
| Tangible Fixed Assets | 4 896 | 34 787 | 42 942 | 35 792 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 11 648 | 63 715 | 94 138 | -50 228 |
| Shareholder Funds | 11 649 | 63 716 | 94 139 | -50 227 |
| Other Financial Data | ||||
| Creditors Due After One Year | 6 000 | |||
| Creditors Due Within One Year | 313 668 | 188 971 | 508 346 | 431 761 |
| Net Current Assets Liabilities | 6 753 | 31 808 | 56 591 | -80 019 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 879 | 5 394 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 42 678 | 27 922 | 15 124 | |
| Tangible Fixed Assets Cost Or Valuation | 8 469 | 51 147 | 79 069 | 94 193 |
| Tangible Fixed Assets Depreciation | 3 573 | 16 360 | 36 127 | 58 401 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 787 | 19 767 | 22 274 | |
| Total Assets Less Current Liabilities | 11 649 | 66 595 | 99 533 | -44 227 |
Role: Director
Appointed: 01 September 2012
Latest update: 25 November 2023
| Account next due date | 29 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 05 November 2016 |
| Return last made up date | 22 October 2015 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 23 September 2013 |
(1 page)
Savoy House Savoy Circus
W3 7DA
London
Savoy House Savoy Circus
W3 7DA
London
Savoy House Savoy Circus
W3 7DA
London