Gilpak Limited in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

SC195710 is a reg. no. of Gilpak Limited. It was registered as a Private Limited Company on 1999-04-28. It has been in this business for 25 years. This enterprise may be contacted at 145 St. Vincent Street in Glasgow. The zip code assigned to this place is G2 5JF. Gilpak Limited was known twenty five years ago as Imprisac (UK). The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time the company accounts were filed.

The company has a solitary managing director currently overseeing this particular company, specifically Robin G. who has been doing the director's obligations for 25 years. That company had been presided over by Ian T. up until 2002-04-30.

Robin G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Gilpak Limited 1999-06-11
Imprisac (UK) Limited 1999-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	135 714	201 425

Balance Sheet
Cash Bank In Hand	21 900	41 288
Cash Bank On Hand		41 288	16 571	16 892	11 597	46 770	62 612	118 520
Current Assets	43 930	49 913	27 591	352 713	13 364	46 770	64 379	122 936
Debtors	22 030	8 625	11 020	335 821	1 767		1 767	4 416
Net Assets Liabilities		201 425	263 314	241 903	275 176	313 950	354 887	400 096
Net Assets Liabilities Including Pension Asset Liability	135 714	201 425
Other Debtors			1 817	335 821	1 767		1 767	4 416
Property Plant Equipment		285	194	165	140
Tangible Fixed Assets	383	285

Capital & Reserves
Called Up Share Capital	25 001	25 001
Profit Loss Account Reserve	110 713	176 424
Shareholder Funds	135 714	201 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 226	1 317	1 346	1 371	1 511	1 511
Additions Other Than Through Business Combinations Investment Property Fair Value Model			148 127
Creditors		807 088	872 865	794 105	420 441	409 546	308 861	328 547
Creditors Due After One Year	1 008 771	807 088
Creditors Due Within One Year	59 717	40 083
Disposals Investment Property Fair Value Model				434 809			89 695
Fixed Assets	1 160 272	998 683	1 146 719	711 881	711 856	711 716	622 021	622 021
Increase From Depreciation Charge For Year Property Plant Equipment			91	29	25	140
Investment Property		998 398	1 146 525	711 716	711 716	711 716	622 021	622 021
Investment Property Fair Value Model		998 398	1 146 525	711 716	711 716	711 716	622 021
Net Current Assets Liabilities	-15 787	9 830	-10 540	324 127	-16 239	11 780	41 727	106 622
Number Shares Allotted		25 001
Other Creditors		807 088	872 865	794 105	420 441	409 546	308 861	328 547
Other Taxation Social Security Payable		19 649	17 673	21 251	19 285	21 022	12 334	10 764
Par Value Share		1
Property Plant Equipment Gross Cost		1 511	1 511	1 511	1 511	1 511	1 511
Secured Debts	179 108
Share Capital Allotted Called Up Paid	25 001	25 001
Tangible Fixed Assets Cost Or Valuation	1 511	998 398
Tangible Fixed Assets Depreciation	1 128	1 226
Tangible Fixed Assets Depreciation Charged In Period		98
Tangible Fixed Assets Disposals		161 491
Total Assets Less Current Liabilities	1 144 485	1 008 513	1 136 179	1 036 008	695 617	723 496	663 748	728 643
Trade Debtors Trade Receivables		8 625	9 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 511
Disposals Property Plant Equipment								1 511

Company staff

Robin G.

Role: Director

Appointed: 28 April 1999

Latest update: 20 January 2024

People with significant control

Robin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Gilpak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin G.

Shirley G.

Ian T.

People with significant control

Robin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies