Gui Innovations Limited in Bolton, BL3 4RZ

Description

Data updated on: 03-11-2020

Located in 6 Beaumont Drive, Bolton BL3 4RZ Gui Innovations Limited was categorised as a Private Limited Company registered under the 04146653 Companies House Reg No. The company appeared on 2001/01/24. Gui Innovations Limited had been in this business for 19 years.

The data obtained about this specific firm's members implies that the last two directors were: Diane V. and Peter V. who were appointed on 2001/01/24.

Executives who had control over the firm were as follows: Diane V. owned 1/2 or less of company shares. Peter V. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	8 017	1 308	2 413	724	87

Balance Sheet
Cash Bank In Hand	9 417	4 794	2 360		11 270
Cash Bank On Hand					11 270	48 852	25 182	16 870	5 027
Current Assets	9 417	5 881	2 690	330	11 270
Debtors		1 087	330	330
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	8 017	1 308
Tangible Fixed Assets	36

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 015	1 306	2 411	722	85
Shareholder Funds	8 017	1 308	2 413	724	87

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					39 000	42 000	45 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment					6 703	6 703	6 703	6 703
Average Number Employees During Period						2	2	2	2
Creditors					32 183	47 939	39 148	28 206	20 571
Creditors Due Within One Year	34 378	34 573	27 277	23 606	32 183
Fixed Assets	33 036	30 000	27 000	24 000	21 000	18 000	15 000	12 000
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000
Intangible Assets					21 000	18 000	15 000	12 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-24 961	-28 692	-24 587	-23 276	-20 913	913	-13 966	-11 336	-15 544
Number Shares Allotted		2	2	2	2
Other Creditors					12 586	20 618	22 918	9 175	7 027
Other Taxation Social Security Payable					19 597	27 321	16 230	19 031	13 544
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 703	6 703	6 703	6 703
Provisions For Liabilities Charges	58
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 703	6 703	6 703	6 703
Tangible Fixed Assets Depreciation	6 667	6 703	6 703	6 703
Tangible Fixed Assets Depreciation Charged In Period		36
Total Assets Less Current Liabilities	8 075	1 308	2 413	724	87	18 913	1 034	664	-15 544
Disposals Decrease In Amortisation Impairment Intangible Assets									48 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 703
Disposals Intangible Assets									60 000
Disposals Property Plant Equipment									6 703

Company staff

Diane V.

Role: Secretary

Appointed: 24 January 2001

Latest update: 21 November 2023

Diane V.

Role: Director

Appointed: 24 January 2001

Latest update: 21 November 2023

Peter V.

Role: Director

Appointed: 24 January 2001

Latest update: 21 November 2023

People with significant control

Diane V.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Peter V.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	25 March 2021
Confirmation statement last made up date	11 February 2020

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 April 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 24 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 March 2013

Gui Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane V.

Diane V.

Peter V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Diane V.

Peter V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Gui Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane V.

Diane V.

Peter V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Diane V.

Peter V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013