Gillian Conradie Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 04926653
Incorporation date: 2003-10-09
Dissolution date: 2020-08-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04926653 twenty one years ago, Gillian Conradie Limited had been a private limited company until 2020-08-06 - the day it was officially closed. The firm's latest office address was 1 Radian Court, Knowlhill Milton Keynes.
This specific firm had 1 managing director: Gillian C. who was managing it for seventeen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 803 246 | 968 480 | 1 162 825 | 1 269 232 |
| Balance Sheet | ||||
| Cash Bank In Hand | 878 972 | 1 013 856 | 1 194 661 | 1 352 096 |
| Current Assets | 902 372 | 1 060 101 | 1 242 062 | 1 352 096 |
| Debtors | 22 400 | 45 245 | 46 401 | |
| Net Assets Liabilities Including Pension Asset Liability | 803 246 | 968 480 | 1 162 825 | 1 269 232 |
| Stocks Inventory | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets | 17 998 | 16 193 | 5 978 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 803 244 | 968 478 | 1 162 823 | 1 269 230 |
| Shareholder Funds | 803 246 | 968 480 | 1 162 825 | 1 269 232 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 117 124 | 107 814 | 85 215 | 82 864 |
| Fixed Assets | 17 998 | 16 193 | 5 978 | |
| Net Current Assets Liabilities | 785 248 | 952 287 | 1 156 847 | 1 269 232 |
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 2 243 | 642 | ||
| Tangible Fixed Assets Cost Or Valuation | 39 428 | 41 671 | 26 707 | |
| Tangible Fixed Assets Depreciation | 21 430 | 25 478 | 20 729 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 048 | 1 494 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 243 | 20 729 | ||
| Tangible Fixed Assets Disposals | 15 606 | 26 707 | ||
| Total Assets Less Current Liabilities | 803 246 | 968 480 | 1 162 825 | 1 269 232 |
Role: Director
Appointed: 09 October 2003
Latest update: 14 January 2023
Role: Secretary
Appointed: 09 October 2003
Latest update: 14 January 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 23 October 2016 |
| Return last made up date | 09 October 2014 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 April 2015 |
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