Gillitts Ltd
19 Homewood Crescent BR7 6PS Chislehurst
Number: 09139270
Incorporation date: 2014-07-21
Dissolution date: 2023-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 19 Homewood Crescent, Chislehurst BR7 6PS Gillitts Limited was a Private Limited Company registered under the 09139270 registration number. This firm had been started ten years ago before was dissolved on Tuesday 17th January 2023.
This specific company was administered by one managing director: Roy H. who was controlling it for nine years.
Roy H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | 3 | 118 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 132 | 1 234 | 518 | 92 | 1 342 | 1 715 | |
| Current Assets | 10 709 | 5 809 | 4 194 | 5 735 | 7 496 | 9 291 | 3 179 |
| Debtors | 1 319 | 1 677 | 2 960 | 5 217 | 7 404 | 7 949 | 1 464 |
| Net Assets Liabilities | 118 | 699 | 198 | 454 | 22 | -6 216 | |
| Other Debtors | 1 677 | 2 960 | 5 217 | 7 404 | 7 949 | 1 464 | |
| Property Plant Equipment | 3 450 | 2 300 | 1 150 | ||||
| Cash Bank In Hand | 9 390 | 4 132 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 118 | |||||
| Tangible Fixed Assets | 3 450 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -97 | 18 | |||||
| Shareholder Funds | 3 | 118 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 300 | 3 450 | 4 600 | 4 600 | 4 600 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 9 141 | 5 795 | 6 687 | 7 042 | 9 269 | 9 395 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 1 150 | 1 150 | ||||
| Net Current Assets Liabilities | 3 | -3 332 | -1 601 | -952 | 454 | 22 | -6 216 |
| Other Creditors | 600 | 600 | 600 | 1 407 | 600 | 9 395 | |
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | 4 600 | 4 600 | 4 600 | |
| Taxation Social Security Payable | 8 541 | 4 959 | 6 087 | 5 635 | 7 770 | ||
| Trade Creditors Trade Payables | 807 | 899 | |||||
| Creditors Due Within One Year | 10 706 | 9 141 | |||||
| Fixed Assets | 3 450 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 600 | ||||||
| Tangible Fixed Assets Depreciation | 1 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 150 | ||||||
| Total Assets Less Current Liabilities | 3 | 118 | |||||
Role: Director
Appointed: 21 July 2014
Latest update: 15 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 30 July 2022 |
| Confirmation statement last made up date | 16 July 2021 |
| Annual Accounts 20 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-21 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts 19 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 19 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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