Gillian Cloke Limited in Wadebridge, PL27 6PQ

Description

Data updated on: 01-11-2023

Gillian Cloke Limited 's been on the local market for 8 years. Registered under the number 10154693 in the year 2016, the firm is based at Rose Park, Wadebridge PL27 6PQ. This company's principal business activity number is 69201 - Accounting and auditing activities. April 30, 2022 is the last time account status updates were reported.

For 8 years, this business has only been supervised by a single managing director: Gillian C. who has been administering it since 2016-04-28.

Gillian C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 702	7 865	8 371	11 427	1 103	8 133	2 068
Current Assets	8 873	11 694	15 861	18 126	12 334	13 089	14 656
Debtors	3 171	3 829	7 490	6 699	11 231	4 956	12 588
Net Assets Liabilities	3 546	1 199	4 782	8 602	6 202	6 122	6 341
Other Debtors	51	438	1 365	2 069	1 464	713	614
Property Plant Equipment	78	309	249		90	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	78	466	1 025	1 118	1 043	1 185	783
Additions Other Than Through Business Combinations Property Plant Equipment	156	619	499		180
Average Number Employees During Period				1	1		1
Corporation Tax Payable	3 353	7 612	5 073
Creditors	5 375	10 745	11 283	9 524	6 205	7 009	8 315
Increase From Depreciation Charge For Year Property Plant Equipment	78	388	559	249	90		52
Net Current Assets Liabilities	3 498	949	4 578	8 602	6 129	6 080	6 341
Number Shares Issued Fully Paid			1	1	1		1
Other Creditors	2 022	3 133	6 208	2 831	1 851	2 337	2 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				156	165		454
Other Disposals Property Plant Equipment				156	165		454
Other Taxation Social Security Payable			2	6 693	4 117	4 672	5 999
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost	156	775	1 274	1 118	1 133	1 237	783
Provisions For Liabilities Balance Sheet Subtotal	30	59	45		17	10
Taxation Including Deferred Taxation Balance Sheet Subtotal	30	59	45		17	10
Total Assets Less Current Liabilities	3 576	1 258	4 827	8 602	6 219	6 132	6 341
Trade Creditors Trade Payables					237
Trade Debtors Trade Receivables	3 120	3 391	6 125	4 630	9 767	4 243	11 974

Company staff

Gillian C.

Role: Director

Appointed: 28 April 2016

Latest update: 14 February 2024

People with significant control

Gillian C.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gillian Cloke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

People with significant control

Gillian C.

Accounts Documents

Company filings

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