Gilly Hanna Ltd, E17 5DX

Description

Data updated on: 15-05-2021

Gilly Hanna came into being in 2006 as a company enlisted under no 05911375, located at E17 5DX Walthamstow at 190 Billet Road. Its last known status was dissolved. Gilly Hanna had been in this business field for fifteen years.

This specific firm had one director: Gillian H. who was presiding over it from Wed, 23rd Aug 2006 to dissolution date on Tue, 16th Mar 2021.

Executives who had significant control over the firm were: Gillian H. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Gillian H. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 795	3 209	6 741
Current Assets	12 760	16 513	15 033	12 872	3 795		6 741	4 482	1 670
Net Assets Liabilities					44	-2 931	2 448	478	-6 384
Property Plant Equipment					1 952	1 659	1 410
Cash Bank In Hand	12 760	15 013	13 595	9 572	3 795
Debtors		1 500	1 438	3 300
Net Assets Liabilities Including Pension Asset Liability	11 293	14 003	12 844	9 773	44
Tangible Fixed Assets	3 741	3 179	2 702	2 297	1 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 193	13 903	12 744	9 673	-56

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 870
Accumulated Depreciation Impairment Property Plant Equipment					5 312	5 605	5 854
Average Number Employees During Period								2	2
Creditors					5 703	7 799	5 703	5 203	5 203
Fixed Assets							1 410	1 199	1 019
Increase From Depreciation Charge For Year Property Plant Equipment						293	249
Net Current Assets Liabilities	7 552	10 824	10 142	7 476	-1 908	-4 590	1 038	-721	-3 533
Other Creditors					5 703	7 703	5 703
Property Plant Equipment Gross Cost					7 264	7 264	7 264
Total Assets Less Current Liabilities							2 448	478	-2 514
Trade Creditors Trade Payables						96
Capital Employed	11 293	14 003	12 844	9 773	44
Creditors Due Within One Year	5 208	5 689	4 891	5 396	5 703
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 264	7 264	7 264	7 264	7 264
Tangible Fixed Assets Depreciation	3 523	4 085	4 562	4 967	5 312
Tangible Fixed Assets Depreciation Charged In Period		562	477	405	345

Company staff

David D.

Role: Secretary

Appointed: 23 August 2006

Latest update: 8 October 2023

Gillian H.

Role: Director

Appointed: 23 August 2006

Latest update: 8 October 2023

People with significant control

Gillian H.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Gillian H.

Notified on 21 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	02 October 2020
Confirmation statement last made up date	21 August 2019

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020

Gilly Hanna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Gillian H.

People with significant control

Gillian H.

Gillian H.

Accounts Documents

Company filings

Filing category

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