Gilly Mcallister Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This business known as Gilly Mcallister was established on March 8, 2016 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in London on 20-22 Wenlock Road. If you want to get in touch with the firm by mail, its post code is N1 7GU. The registration number for Gilly Mcallister Limited is 10049155. The enterprise's SIC code is 90030, that means Artistic creation. Gilly Mcallister Ltd filed its account information for the period up to Friday 31st March 2023. Its latest confirmation statement was released on Monday 7th November 2022.

Because of the following company's number of employees, it became unavoidable to acquire further company leaders: David E. and Gillian M. who have been participating in joint efforts since April 2017 to exercise independent judgement of the limited company.

Gillian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 202

Balance Sheet
Cash Bank On Hand						136 363	392 374
Current Assets	16 012	36 198	56 072	95 103	89 990	136 386	392 374
Debtors						23
Net Assets Liabilities	6 202	14 882	36 851	56 420	60 113	47 603	719 794
Net Assets Liabilities Including Pension Asset Liability	6 202

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 102
Shareholder Funds	6 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						719	719
Average Number Employees During Period			2	2	2	2	2
Creditors	10 089	21 316	19 221	38 683	29 877	88 783	188 688
Dividend Per Share Interim							1 125
Dividends Paid On Shares Interim						90 000	90 000
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid						100	100
Par Value Share							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							516 108
Property Plant Equipment Gross Cost						719	719
Company Contributions To Money Purchase Plans Directors							73 265
Director Remuneration						8 832	8 772
Accrued Liabilities Not Expressed Within Creditors Subtotal	80
Fixed Assets	359
Net Current Assets Liabilities	5 923	14 882	36 851	56 420	60 113	47 603
Total Assets Less Current Liabilities	6 282	14 882	36 851	56 420	60 113	47 603
Accruals Deferred Income	80
Creditors Due Within One Year	10 089

Company staff

David E.

Role: Director

Appointed: 06 April 2017

Latest update: 13 April 2024

Gillian M.

Role: Director

Appointed: 08 March 2016

Latest update: 13 April 2024

People with significant control

Gillian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 2 December 2017
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gilly Mcallister Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Gillian M.

People with significant control

Gillian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies