Gilic Solutions Ltd in London, N15 5EA

Description

Data updated on: 01-11-2023

Gilic Solutions has been in this business for 16 years. Registered under no. 06675681, the company is registered as a Private Limited Company. You may visit the headquarters of this company during business hours under the following address: 155a West Green Road, N15 5EA London. Its present name is Gilic Solutions Ltd. The enterprise's previous associates may know the company also as Atlantic Contractors, which was used up till 2009-04-14. The enterprise's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022/08/31 is the last time when the company accounts were filed.

Our database detailing this particular firm's personnel implies a leadership of two directors: Robert G. and Pamela G. who joined the company's Management Board on 2021-01-31 and 2009-03-01.

Pamela G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gilic Solutions Ltd 2009-04-14
Atlantic Contractors Ltd 2008-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					368 986	462 369	462 706	423 155	346 392	473 976	552 355	657 782
Current Assets	220 406	270 001	397 561	558 623	402 586	506 247	462 706	450 512	391 700	509 460	585 696	659 711
Debtors	97 667	121 719	22 979	32 107	33 600	43 878		27 357	45 308	35 484	33 341	1 929
Net Assets Liabilities					389 413	442 611	426 292	373 547	364 580	426 669	491 734	533 275
Property Plant Equipment					5 051	4 041	3 233	2 586	2 480	1 984	2 953	2 215
Cash Bank In Hand	122 739	148 282	374 582	526 516	368 986
Net Assets Liabilities Including Pension Asset Liability	164 447	206 533	330 671	437 579	389 412
Tangible Fixed Assets	1 906	1 525	5 615	4 934	5 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	164 347	206 433	330 571	437 479	389 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 614	6 624	7 432	8 079	8 699	9 195	9 933	10 671
Additions Other Than Through Business Combinations Property Plant Equipment									514		1 707
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					2 641	20 840
Creditors					18 224	67 677	39 647	79 551	29 600	84 775	96 915	128 651
Increase From Depreciation Charge For Year Property Plant Equipment						1 010	808	647	620	496	738	738
Net Current Assets Liabilities	162 541	205 008	325 056	432 645	384 361	438 570	423 059	370 961	362 100	424 685	488 781	531 060
Other Creditors					1 303	28 556	28 915	77 758	2 550	33 946	73 118	109 549
Other Taxation Social Security Payable					13 188	18 872
Property Plant Equipment Gross Cost					10 665	10 665	10 665	10 665	11 179	11 179	12 886	12 886
Taxation Social Security Payable						39 121	10 731	1 793	27 050	49 329	23 797	17 640
Trade Creditors Trade Payables					1 092					1 500		1 462
Trade Debtors Trade Receivables					33 600	43 878		27 357	45 308	35 484	33 341	1 929
Capital Employed	164 447	206 533	330 671	437 579	389 412
Creditors Due Within One Year	57 865	64 993	72 505	125 978	18 225
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 494	552	1 379
Tangible Fixed Assets Cost Or Valuation	3 240	3 240	8 734	9 286	10 665
Tangible Fixed Assets Depreciation	1 334	1 715	3 119	4 352	5 614
Tangible Fixed Assets Depreciation Charged In Period		381	1 404	1 233	1 262

Company staff

Robert G.

Role: Director

Appointed: 31 January 2021

Latest update: 29 January 2024

Pamela G.

Role: Director

Appointed: 01 March 2009

Latest update: 29 January 2024

People with significant control

Pamela G.

Notified on 10 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 7 February 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 February 2015

Gilic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Pamela G.

Form 10 Directors Fd Ltd

People with significant control

Pamela G.

Accounts Documents

Company filings

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