Gualann Ltd in Glasgow, G2 4HG

Description

Data updated on: 01-11-2023

This particular Gualann Ltd business has been operating offering its services for thirteen years, as it's been founded in 2011. Started with Companies House Reg No. SC410985, Gualann is categorised as a Private Limited Company located in C/o Taxkings Limited, 4th Floor, Glasgow G2 4HG. This business's SIC and NACE codes are 55900 - Other accommodation. Gualann Limited released its latest accounts for the period that ended on 2022-11-30. Its most recent confirmation statement was filed on 2022-11-09.

Gillian F. and Murray F. are listed as company's directors and have been working on the company success since 2011.

Executives with significant control over the firm are: Gillian F. owns 1/2 or less of company shares. Murray F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 798	-21 356	-23 514	-31 786

Balance Sheet
Cash Bank On Hand				18 603	24 514
Current Assets	18 121	15 393			24 514	34 800	36 452	35 124	30 197	38 808	38 984
Net Assets Liabilities					-32 674	-34 671	-36 399	-40 131	-44 502	-27 895	-22 359
Property Plant Equipment				446 394	445 000
Cash Bank In Hand	18 121	15 393	26 775	18 603
Net Assets Liabilities Including Pension Asset Liability	-20 798	-21 356
Tangible Fixed Assets	455 568	453 928	450 388	446 394

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-21 798	-22 356	-24 514	-32 786
Shareholder Funds	-20 798	-21 356	-23 514	-31 786

Other Financial Data
Version Production Software									2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	720	1 367		1 119
Accumulated Depreciation Impairment Property Plant Equipment				11 831	13 225
Creditors					502 188	513 751	517 131	521 096	521 355	514 361	516 898
Fixed Assets	455 568	453 928			445 000	445 000	445 000	447 208	446 656	448 777	455 555
Increase From Depreciation Charge For Year Property Plant Equipment					1 394
Net Current Assets Liabilities	-476 366	-475 284	-473 902	-478 180	-477 674	-478 951	-480 679	-485 972	-491 158	-475 553	-477 914
Other Creditors				496 783	502 188
Property Plant Equipment Gross Cost				458 225
Total Assets Less Current Liabilities	-20 798	-21 356	-23 514	-31 786	-32 674	-33 951	-35 679	-38 764	-44 502	-26 776	-22 359
Creditors Due Within One Year	494 487	490 677	500 677	496 783
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	494 487	490 677
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	457 433	338
Tangible Fixed Assets Cost Or Valuation	457 433	457 771
Tangible Fixed Assets Depreciation	1 865	3 843
Tangible Fixed Assets Depreciation Charged In Period	1 865	1 978

Company staff

Gillian F.

Role: Director

Appointed: 09 November 2011

Latest update: 30 March 2024

Murray F.

Role: Director

Appointed: 09 November 2011

Latest update: 30 March 2024

People with significant control

Gillian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Murray F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 08 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	08 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Gualann Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Murray F.

People with significant control

Gillian F.

Murray F.

Accounts Documents

Company filings

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