Gallant Bureau Limited in Reading, RG1 8FU

Description

Data updated on: 01-11-2023

Located in 915 2 Napier Road, Reading RG1 8FU Gallant Bureau Limited is categorised as a Private Limited Company with 09123425 Companies House Reg No. The firm was started ten years ago. From 2015-02-12 Gallant Bureau Limited is no longer under the business name One Big Desk. This business's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The most recent annual accounts cover the period up to 31st July 2022 and the latest confirmation statement was submitted on 9th July 2023.

The company has one managing director at the moment leading this company, namely Christopher W. who's been executing the director's responsibilities for ten years. Since 2017-03-01 Miwa W., had been managing the company until the resignation in 2017.

Executives with significant control over the firm are: Christopher W. owns over 3/4 of company shares. Miwa W. owns 1/2 or less of company shares.

Previous company's names
Gallant Bureau Limited 2015-02-12
One Big Desk Limited 2014-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	2 247

Balance Sheet
Cash Bank On Hand		7 254	3 610	1 639	79 035	123 212
Current Assets	2 681	7 703	6 149	1 639	79 714	164 492	139 522	43 964
Debtors		449	2 539		679	41 280
Net Assets Liabilities		2 247	2 667	554	34 920	62 266	29 423	494
Other Debtors			2 441		69
Property Plant Equipment		987	790	593	474	379
Cash Bank In Hand	2 681	7 254
Net Assets Liabilities Including Pension Asset Liability	152	2 247
Tangible Fixed Assets		987

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	151	2 246
Shareholder Funds	152	2 247

Other Financial Data
Accrued Liabilities Deferred Income		350	450	450	3 631	450
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	11 274
Accumulated Depreciation Impairment Property Plant Equipment		247	444	641	760	855
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						39 990
Creditors		6 443	4 272	1 678	37 618	62 165	79 909	16 795
Fixed Assets		987	790	593	474	379	476	739
Increase From Depreciation Charge For Year Property Plant Equipment			197	197	119	95
Net Current Assets Liabilities	152	1 260	1 877	-39	42 096	102 327	70 886	27 169
Other Creditors		4 486		18
Property Plant Equipment Gross Cost		1 234	1 234	1 234	1 234	1 234
Taxation Social Security Payable		1 574	3 822	1 210	14 247	33 090
Total Assets Less Current Liabilities	152	2 247	2 667	554	42 570	102 256	60 089	27 908
Trade Creditors Trade Payables		33			19 740	29 075
Trade Debtors Trade Receivables		449	98		610	41 280
Creditors Due Within One Year	2 529	6 443
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 234
Tangible Fixed Assets Cost Or Valuation		1 234
Tangible Fixed Assets Depreciation		247
Tangible Fixed Assets Depreciation Charged In Period		247

Company staff

Christopher W.

Role: Director

Appointed: 09 July 2014

Latest update: 26 January 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Miwa W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-09
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 February 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Gallant Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Miwa W.

People with significant control

Christopher W.

Miwa W.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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