Gillsway Ltd in London, SE27 0RS

Description

Data updated on: 01-11-2023

This particular Gillsway Ltd firm has been in this business for fourteen years, having launched in 2010. Registered with number 07301631, Gillsway was set up as a Private Limited Company with office in 24 St Julians Farm Road, London SE27 0RS. This company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Gillsway Limited released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-07-01.

As mentioned in the company's executives list, since 2010-07-01 there have been two directors: Michael L. and Samantha L..

Michael L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 149	22 073	3 619	-4 315	843	-22 479

Balance Sheet
Cash Bank In Hand	2 352	26 466	8 493	41 537	85 420	6 000
Cash Bank On Hand						6 000	2 230	13		22 579	8 741	1 147
Current Assets	5 852	39 716	59 970	95 023	92 342	10 866	8 074	4 946	2 628	23 573	8 741
Debtors		6 250	44 672	44 672
Intangible Fixed Assets	23 750	21 111	18 472	15 833	13 194	10 555
Property Plant Equipment						1 502	3	3	3	3	3	3
Stocks Inventory	3 500	7 000	6 805	8 814	6 922	4 866
Tangible Fixed Assets	5 071	3 418	1 765	4 502	3 002	1 502
Total Inventories						4 866	5 844	4 933	2 628	994
Net Assets Liabilities Including Pension Asset Liability	2 149	22 073	3 619

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 139	22 063	3 609	-4 325	833	-22 489
Shareholder Funds	2 149	22 073	3 619	-4 315	843	-22 479

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 833	18 472	20 451	22 430	24 409	26 387	26 387
Accumulated Depreciation Impairment Property Plant Equipment						11 220	12 719	12 719	12 719	12 719	12 719	12 719
Average Number Employees During Period							3		2	2	2	2
Bank Borrowings Overdrafts						1 039	3 000	4 923	1 301
Creditors						45 402	47 610	32 823	31 888	81 822	66 881	67 168
Creditors Due Within One Year		29 297	44 091	119 673	107 695	45 402
Fixed Assets	28 821	24 529	20 237	20 335	16 196	12 057	7 919	5 940	3 961	1 982	4	4
Increase From Amortisation Charge For Year Intangible Assets							2 639	1 979	1 979	1 979	1 978
Increase From Depreciation Charge For Year Property Plant Equipment							1 499
Intangible Assets						10 555	7 916	5 937	3 958	1 979	1	1
Intangible Assets Gross Cost						26 388	26 388	26 388	26 388	26 388	26 388	26 388
Intangible Fixed Assets Aggregate Amortisation Impairment	2 638	5 277	7 916	10 555	13 194	15 833
Intangible Fixed Assets Amortisation Charged In Period		2 638	2 639	2 639	2 639	2 639
Intangible Fixed Assets Cost Or Valuation	26 388	26 388	26 388	26 388	26 388
Net Current Assets Liabilities	-19 637	10 419	15 879	-24 650	-15 353	-34 536	-39 536	-27 877	-29 260	-58 249	-58 140	-66 021
Number Shares Allotted				10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors						15 944	15 944	1 850	11 908	76 986	64 223	66 055
Other Taxation Social Security Payable						22 859	20 887	15 349	10 447	826	2 658	1 938
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 722	12 722	12 722	12 722	12 722	12 722	12 722
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions				6 000
Tangible Fixed Assets Cost Or Valuation	6 723	6 722	6 722	12 722	12 722
Tangible Fixed Assets Depreciation	1 652	3 304	4 957	8 220	9 720	11 220
Tangible Fixed Assets Depreciation Charged In Period			1 653	3 263	1 500	1 500
Total Assets Less Current Liabilities	9 184	34 948	36 116	-4 315	843	-22 479	-31 617	-21 937	-25 299	-56 267	-58 136	-66 017
Trade Creditors Trade Payables						5 560	7 779	10 701	8 232	4 010		-825
Creditors Due After One Year Total Noncurrent Liabilities	7 035	11 150
Creditors Due Within One Year Total Current Liabilities	25 489	33 880
Tangible Fixed Assets Depreciation Charge For Period		1 652
Creditors Due After One Year		12 875	32 497

Company staff

Michael L.

Role: Secretary

Appointed: 01 July 2010

Latest update: 26 March 2024

Michael L.

Role: Director

Appointed: 01 July 2010

Latest update: 26 March 2024

Samantha L.

Role: Director

Appointed: 01 July 2010

Latest update: 26 March 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gillsway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Samantha L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Gillsway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Samantha L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014