The enterprise named Gill Energy was registered on Tue, 15th Apr 2014 as a Private Limited Company. This company's head office can be contacted at Glasgow on 4th Floor, 58 Waterloo Street. Assuming you need to get in touch with this company by post, its postal code is G2 7DA. The office registration number for Gill Energy Ltd is SC475409. This company's registered with SIC code 9100 - Support activities for petroleum and natural gas extraction. Gill Energy Limited reported its latest accounts for the financial period up to 2022-04-30. Its latest annual confirmation statement was released on 2022-04-15.
Gill Energy Ltd
General information
Name:
Gill Energy Limited
Office Address:
4th Floor 58 Waterloo Street G2 7DA Glasgow
Number: SC475409
Incorporation date: 2014-04-15
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||
| Net Worth | 83 188 | 118 782 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 121 866 | 160 177 | ||||||
| Cash Bank On Hand | 160 177 | 126 032 | 139 049 | 179 337 | 185 457 | 174 227 | 195 521 | |
| Current Assets | 138 645 | 170 257 | 135 392 | 150 389 | 188 157 | 201 657 | 193 667 | 195 820 |
| Debtors | 16 779 | 10 080 | 9 360 | 11 340 | 8 820 | 16 200 | 19 440 | 299 |
| Property Plant Equipment | 6 715 | 9 462 | 8 254 | 7 218 | 6 371 | 5 249 | 4 127 | |
| Tangible Fixed Assets | 6 715 | |||||||
| Net Assets Liabilities | 173 052 | 187 189 | 185 421 | 193 132 | ||||
| Other Debtors | 299 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 83 178 | 118 772 | ||||||
| Shareholder Funds | 83 188 | 118 782 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 2 159 | 2 185 | 738 | 42 | 61 | 222 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 494 | 1 967 | 1 056 | 341 | 199 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 520 | 520 | 360 | 360 | 360 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | 1 385 | 2 593 | 3 629 | 4 750 | 5 872 | 6 994 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 58 190 | 16 235 | 21 908 | 22 323 | 20 804 | 13 477 | 6 815 | |
| Creditors Due Within One Year | 55 457 | 58 190 | ||||||
| Dividends Paid | 46 000 | 21 000 | 45 778 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 1 208 | 1 036 | 1 121 | 1 122 | 1 122 | ||
| Net Current Assets Liabilities | 83 188 | 112 067 | 119 157 | 128 481 | 165 834 | 180 853 | 180 190 | 189 005 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 27 570 | 3 427 | 3 453 | 2 038 | 1 442 | 961 | 1 422 | |
| Other Taxation Social Security Payable | 25 286 | 12 808 | 18 455 | 20 285 | 19 362 | 11 676 | 5 393 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 81 594 | 30 837 | 53 894 | |||||
| Property Plant Equipment Gross Cost | 6 892 | 10 847 | 10 847 | 10 847 | 11 121 | 11 121 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 6 892 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 892 | |||||||
| Tangible Fixed Assets Depreciation | 177 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 955 | 274 | ||||||
| Total Assets Less Current Liabilities | 83 188 | 118 782 | 128 619 | 136 735 | 173 052 | 187 224 | 185 439 | 193 132 |
| Trade Creditors Trade Payables | 5 334 | 840 | ||||||
| Trade Debtors Trade Receivables | 10 080 | 9 360 | 11 340 | 8 820 | 16 200 | 19 440 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 18 | ||||||
Company staff
Ewan G.
Role: Director
Appointed: 15 April 2014
Latest update: 16 January 2024
People with significant control
Ewan G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Kelly G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 29 April 2023 |
| Confirmation statement last made up date | 15 April 2022 |
| Annual Accounts 25 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 15 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 25 May 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Address change date: 2023/02/15. New Address: 4th Floor 58 Waterloo Street Glasgow G2 7DA. Previous address: 108 Ness Circle Ellon AB41 9BX (AD01)
filed on: 15th, February 2023
filed on: 15th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
108 Ness Circle
Post code:
AB41 9BX
City / Town:
Ellon
HQ address,
2016
Address:
108 Ness Circle
Post code:
AB41 9BX
City / Town:
Ellon
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