Gullick Arts Limited in Edenbridge, TN8 5LP

Description

Data updated on: 11-08-2021

Started with Reg No. 04945370 21 years ago, Gullick Arts Limited had been a private limited company until 2021-06-29 - the time it was officially closed. The business last known office address was Ground Floor, Southon House, Station Approach Edenbridge.

This firm had a single director: Steven G. who was in charge of it from 2003-10-28 to dissolution date on 2021-06-29.

Steven G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	1 566	202	571

Balance Sheet
Cash Bank On Hand			2 635	6 850	1 244	1 830
Current Assets	11 866	17 224	5 199	15 298	7 382	5 853
Debtors	962	4 796	1 600	6 040	3 837	2 060
Net Assets Liabilities			571	854	644	3 374
Other Debtors					2 060	2 060
Property Plant Equipment			13 210	12 233	9 114	7 978
Total Inventories			964	2 408	2 301	1 963
Cash Bank In Hand	6 286	8 842	2 635
Net Assets Liabilities Including Pension Asset Liability	1 566	202	571
Stocks Inventory	4 618	3 586	964
Tangible Fixed Assets	15 195	14 518	13 210

Capital & Reserves
Called Up Share Capital	175	175	175
Profit Loss Account Reserve	1 391	27	396
Shareholder Funds	1 566	202	571

Other Financial Data
Accrued Liabilities Deferred Income					1 182	1 011
Accumulated Amortisation Impairment Intangible Assets				7 900	7 900	7 900
Accumulated Depreciation Impairment Property Plant Equipment			67 705	71 492	74 611	77 270
Average Number Employees During Period			1	1	1
Corporation Tax Payable					4 487	2 576
Creditors			17 838	24 402	15 263	10 457
Finance Lease Liabilities Present Value Total					589
Finished Goods Goods For Resale					2 301	1 963
Fixed Assets	15 195	14 518	13 210	12 233	9 115	7 978
Increase Decrease In Depreciation Impairment Property Plant Equipment						374
Increase From Depreciation Charge For Year Property Plant Equipment				3 787	3 119	2 659
Intangible Assets Gross Cost				7 900	7 900	7 900
Loans From Directors					8 208	3 887
Net Current Assets Liabilities	-13 629	-14 316	-12 639	-9 104	-7 880	-4 604
Other Taxation Social Security Payable					1 385	2 983
Property Plant Equipment Gross Cost			80 915	83 725	83 725	85 248
Total Additions Including From Business Combinations Property Plant Equipment						1 522
Total Assets Less Current Liabilities	1 566	202	571	3 129	1 235	3 374
Trade Debtors Trade Receivables					1 777
Advances Credits Directors		23 247	12 696	15 932	8 208
Advances Credits Made In Period Directors			25 096	36 594
Advances Credits Repaid In Period Directors			14 545	39 830
Creditors Due Within One Year	25 495	31 540	17 838
Intangible Fixed Assets Aggregate Amortisation Impairment		7 900	7 900
Intangible Fixed Assets Cost Or Valuation		7 900	7 900
Number Shares Allotted		175	175
Par Value Share		1	1
Share Capital Allotted Called Up Paid	175	175	175
Tangible Fixed Assets Additions		4 161	3 098
Tangible Fixed Assets Cost Or Valuation	73 657	77 817	80 915
Tangible Fixed Assets Depreciation	58 462	63 299	67 705
Tangible Fixed Assets Depreciation Charged In Period		4 838	4 406

Company staff

Louise G.

Role: Secretary

Appointed: 28 October 2003

Latest update: 2 December 2023

Steven G.

Role: Director

Appointed: 28 October 2003

Latest update: 2 December 2023

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	09 December 2020
Confirmation statement last made up date	28 October 2019

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2016
Annual Accounts 3 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Gullick Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Steven G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies