Gill Duffelen Limited in Sheffield, S4 7AS

Description

Data updated on: 06-11-2020

This enterprise named Gill Duffelen was founded on 1st November 2011 as a private limited company. This enterprise head office was based in Sheffield on 103 Osgathorpe Road. The address area code is S4 7AS. The office reg. no. for Gill Duffelen Limited was 07830835. Gill Duffelen Limited had been in business for nine years up until dissolution date on 29th September 2020. 13 years ago the firm switched its registered name from Bellista to Gill Duffelen Limited.

Gillian D. was the following company's managing director, assigned this position in 2011 in November.

Gillian D. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Gill Duffelen Limited 2011-11-22
Bellista Limited 2011-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 879	26 474	39 598	36 718	31 715

Balance Sheet
Cash Bank On Hand					47 331	19 061	15 764
Current Assets	42 615	42 416	67 318	57 880	47 331	19 517	16 436
Debtors				4 320		456	672
Net Assets Liabilities					31 715	7 686	5 077
Other Debtors						456	672
Cash Bank In Hand	42 615	42 416	67 318	53 560	47 331
Net Assets Liabilities Including Pension Asset Liability	22 879	26 474		36 718	31 715

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 878	26 473	39 597	36 718	31 714
Shareholder Funds	22 879	26 474	39 598	36 718	31 715

Other Financial Data
Average Number Employees During Period					1	1
Creditors					15 616	11 359	11 359
Loans From Directors					8 687	8 849	8 849
Net Current Assets Liabilities	22 879	26 474		36 718	31 715	8 158	5 077
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Taxation Social Security Payable					6 929	2 510	2 510
Director Remuneration Benefits Excluding Payments To Third Parties		7 624	8 653
Administrative Expenses		24 071	16 311
Cost Sales		9 366	13 865
Creditors Due Within One Year	19 736	15 942	27 720	21 162	15 616
Gross Profit Loss		68 565	79 591
Other Creditors Due Within One Year	366		15 064
Other Taxation Social Security Within One Year		15 942	12 656
Pensions Costs Defined Contribution Schemes		13 600	3 600
Profit Loss For Period		35 595	50 624
Profit Loss On Ordinary Activities Before Tax		44 494	63 280
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	19 370	15 942
Tax On Profit Or Loss On Ordinary Activities		8 899	12 656
Total Assets Less Current Liabilities	22 879	26 474	39 598	36 719
Total Dividend Payment			37 500
Total U K Foreign Current Tax After Adjustments Relief		8 899	12 656
Turnover Gross Operating Revenue		77 931	93 456
U K Current Corporation Tax On Income For Period		8 899	12 656

Company staff

Gillian D.

Role: Director

Appointed: 21 November 2011

Latest update: 22 February 2024

People with significant control

Gillian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	11 December 2020
Confirmation statement last made up date	30 October 2019

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 7 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 4 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 2 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 August 2017

Gill Duffelen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Andrew D.

People with significant control

Gillian D.

Accounts Documents

Company filings

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