Gunalt Limited in Ulverston, LA12 8QY

Description

Data updated on: 01-11-2023

Gunalt Limited has existed in the United Kingdom for fourteen years. Started with Companies House Reg No. 07430798 in the year 2010, the firm have office at Hard Cragg Farmhouse High Brow Edge, Ulverston LA12 8QY. The company's registered with SIC code 68100 meaning Buying and selling of own real estate. 2022-11-30 is the last time account status updates were reported.

Presently, this firm is controlled by just one managing director: Robert C., who was appointed fourteen years ago. The following firm had been guided by Miranda C. till 2011. Furthermore, the director's assignments are constantly backed by a secretary - Miranda C., who was officially appointed by this firm in 2011.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP
Net Worth	2 172	-6 908	42 094	30 126	19 030

Balance Sheet
Cash Bank In Hand	2 156	332	4 546	555	249
Cash Bank On Hand					249	225	106	234	66	65	235	291 777
Current Assets	124 835	184 654	252 102	312 062	324 198	329 251	329 103	329 710	329 474	329 553	329 643	293 968
Debtors	789	2 763	1 162	1 003	146	29		68		80		2 191
Other Debtors					128
Stocks Inventory	121 890	181 559	246 394	310 504	323 803
Total Inventories					323 803	328 997	328 997	329 408	329 408	329 408	329 408
Net Assets Liabilities											21 165	244 358
Property Plant Equipment												1 876

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 171	-6 909	42 093	30 125	19 029
Shareholder Funds	2 172	-6 908	42 094	30 126	19 030

Other Financial Data
Average Number Employees During Period						1	1					1
Corporation Tax Payable							117	34		266	242	46 933
Creditors					305 168	310 827	310 191	310 655	310 475	309 418	308 478	51 130
Creditors Due Within One Year	122 663	191 562	210 008	281 936	305 168
Net Current Assets Liabilities	2 172	-6 908	42 094	30 126	19 030	18 424	18 912	19 055	18 999	20 135	21 165	242 838
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					6 250	500	432	499	480	480	480	480
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							488	143	-56	1 136	1 030	225 193
Recoverable Value-added Tax					18	29		68		80		2 191
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	2 172	-6 908	42 094	30 126	19 030	18 424	18 912	19 055	18 999	20 135	21 165	244 714
Trade Creditors Trade Payables						128
Accumulated Depreciation Impairment Property Plant Equipment												31
Additional Provisions Increase From New Provisions Recognised												356
Dividends Paid												2 000
Increase From Depreciation Charge For Year Property Plant Equipment												31
Other Taxation Social Security Payable												626
Property Plant Equipment Gross Cost												1 907
Provisions												356
Provisions For Liabilities Balance Sheet Subtotal												356
Total Additions Including From Business Combinations Property Plant Equipment												1 907

Company staff

Miranda C.

Role: Secretary

Appointed: 05 November 2011

Latest update: 18 April 2024

Robert C.

Role: Director

Appointed: 05 November 2010

Latest update: 18 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	28 June 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Gunalt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda C.

Robert C.

Miranda C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gunalt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda C.

Robert C.

Miranda C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015