Gilfar Limited
Suite 4F Ingram House 227 Ingram Street G1 1DA Glasgow
Number: SC425234
Incorporation date: 2012-05-30
Dissolution date: 2017-09-05
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC425234 12 years ago, Gilfar Ltd had been a private limited company until 2017-09-05 - the time it was formally closed. The firm's latest office address was Suite 4F Ingram House, 227 Ingram Street Glasgow.
This firm was administered by an individual director: Gillian F. who was with it for 5 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | 431 | 191 |
| Balance Sheet | ||||
| Cash Bank In Hand | 581 | 152 | 2 880 | 491 |
| Current Assets | 10 417 | 22 427 | 10 008 | 499 |
| Debtors | 9 836 | |||
| Tangible Fixed Assets | 88 | 14 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 331 | 91 | ||
| Shareholder Funds | 100 | 100 | 431 | 191 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 10 317 | 22 415 | 9 591 | 308 |
| Debtors Due Within One Year | 22 275 | 7 128 | 7 128 | 8 |
| Net Current Assets Liabilities | 100 | 12 | 417 | 191 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 1 238 | 336 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | -240 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 118 | |||
| Tangible Fixed Assets Cost Or Valuation | 118 | 118 | ||
| Tangible Fixed Assets Depreciation | 30 | 104 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 30 | 74 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 104 | |||
| Tangible Fixed Assets Disposals | 118 | |||
| Taxation Social Security Due Within One Year | 8 353 | -28 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 431 | 191 |
| Trade Debtors Within One Year | 7 128 | 8 | ||
| Advances Credits Directors | 12 279 | |||
Role: Director
Appointed: 30 May 2012
Latest update: 22 March 2024
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 13 June 2018 |
| Return last made up date | 30 May 2016 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 16 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 16 March 2017 |
| Annual Accounts 22 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 22 October 2013 |
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