Gnilre Limited
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06774359
Incorporation date: 2008-12-16
Dissolution date: 2018-07-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Gnilre came into being in 2008 as a company enlisted under no 06774359, located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. This firm's last known status was dissolved. Gnilre had been operating in this business for 10 years.
This firm was supervised by a single director: Erling O. who was leading it for 10 years.
Erling O. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 241 160 | 244 180 | 780 974 | 749 033 | 741 437 | 741 437 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 828 | 5 108 | 4 | 5 158 | 15 | 15 |
| Current Assets | 8 580 | 40 420 | 25 994 | 37 780 | 225 | 225 |
| Debtors | 7 752 | 35 312 | 25 990 | 32 622 | 210 | 210 |
| Net Assets Liabilities Including Pension Asset Liability | 241 160 | 244 178 | 780 973 | 749 033 | 741 437 | 741 437 |
| Tangible Fixed Assets | 123 952 | 94 815 | 744 880 | 720 593 | 753 237 | 753 237 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 241 060 | 244 080 | 780 874 | 748 934 | 741 337 | 741 337 |
| Shareholder Funds | 241 160 | 244 180 | 780 974 | 749 033 | 741 437 | 741 437 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 161 | 844 | 1 305 | 13 245 | 15 930 | |
| Fixed Assets | 233 741 | 204 604 | 756 285 | 724 499 | 757 142 | 757 142 |
| Fixtures Fittings Tools Equipment | 80 990 | 57 981 | 32 217 | 16 943 | 6 257 | |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 80 990 | 57 981 | 32 217 | 16 943 | 6 257 | |
| Fixtures Fittings Tools Equipment Disposals | 23 010 | 25 764 | 15 274 | 10 685 | ||
| Net Current Assets Liabilities | 7 419 | 39 576 | 24 689 | 24 535 | -15 705 | -15 705 |
| Tangible Fixed Assets Additions | 0 | 675 829 | 0 | 43 329 | ||
| Tangible Fixed Assets Cost Or Valuation | 123 952 | 94 815 | 744 880 | 720 593 | 753 237 | |
| Tangible Fixed Assets Disposals | 29 139 | 25 764 | 24 285 | 10 685 | ||
| Total Assets Less Current Liabilities | 241 160 | 244 178 | 780 974 | 749 033 | 741 437 | 741 437 |
| Total Investments Fixed Assets | 109 789 | 109 789 | 11 405 | 3 905 | 3 905 | |
| Creditors Due Within One Year | 15 930 | 15 930 | ||||
| Investments Fixed Assets | 3 905 | 3 905 | ||||
Role: Director
Appointed: 16 December 2008
Latest update: 12 March 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 30 December 2017 |
| Confirmation statement last made up date | 16 December 2016 |
| Annual Accounts 25 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 25 August 2017 |
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