Gill Food Supply Limited
32 Furnival Avenue SL2 1DW Slough
Number: 08970556
Incorporation date: 2014-04-01
Dissolution date: 2023-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 32 Furnival Avenue, Slough SL2 1DW Gill Food Supply Ltd was categorised as a Private Limited Company registered under the 08970556 registration number. It'd been set up ten years ago before was dissolved on Tuesday 16th May 2023.
This specific business was administered by 1 managing director: Surjit S., who was formally appointed on Sunday 1st April 2018.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 4 057 | 14 184 | 50 058 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 342 | 21 369 | 30 182 | 33 295 | 56 836 | 50 622 | ||
| Current Assets | 4 057 | 8 340 | 48 026 | 22 569 | 30 782 | 35 145 | 57 956 | 50 622 |
| Debtors | 1 634 | 1 634 | 1 634 | |||||
| Net Assets Liabilities | 28 919 | 17 407 | 19 552 | |||||
| Property Plant Equipment | 6 503 | 5 332 | 4 372 | 3 585 | 14 465 | 16 503 | ||
| Total Inventories | 1 050 | 1 200 | 600 | 1 850 | 1 120 | |||
| Cash Bank In Hand | 2 423 | 5 206 | 45 342 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 057 | 14 184 | 50 058 | |||||
| Stocks Inventory | 1 500 | 1 050 | ||||||
| Tangible Fixed Assets | 7 931 | 6 503 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 4 056 | 14 183 | 50 057 | |||||
| Shareholder Funds | 4 057 | 14 184 | 50 058 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 340 | 5 300 | 6 087 | 9 435 | 13 230 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 228 | 5 833 | ||||||
| Average Number Employees During Period | -2 | -2 | -1 | -1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 42 559 | ||||||
| Creditors | 4 471 | 12 707 | 9 763 | 9 811 | 5 014 | 5 014 | ||
| Net Current Assets Liabilities | 4 057 | 6 253 | 43 555 | 9 862 | 21 019 | 25 334 | 52 942 | 45 608 |
| Other Creditors | 3 934 | 6 488 | 5 839 | |||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 171 | 960 | 787 | 3 348 | 3 795 | |||
| Property Plant Equipment Gross Cost | 9 672 | 9 672 | 9 672 | 23 900 | 29 733 | |||
| Taxation Social Security Payable | 3 561 | 7 863 | 2 365 | 3 062 | 4 406 | 4 406 | ||
| Trade Creditors Trade Payables | 910 | 910 | 910 | 910 | 608 | 608 | ||
| Trade Debtors Trade Receivables | 1 634 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Creditors Due Within One Year | 2 087 | 4 471 | ||||||
| Fixed Assets | 7 931 | 6 503 | ||||||
| Tangible Fixed Assets Additions | 9 672 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 672 | 9 672 | ||||||
| Tangible Fixed Assets Depreciation | 1 741 | 3 169 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 741 | 1 428 | ||||||
| Total Assets Less Current Liabilities | 4 057 | 14 184 | 50 058 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
Role: Director
Appointed: 01 April 2018
Latest update: 29 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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