GALCO ENTERPRISES LIMITED
Period: 2003-04-01 ~ 2024-07-29
Company number: 04717909
Registered name GALCO ENTERPRISES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-23 Due to be dissolved on 2024-07-29
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Intangible Assets 44,569 GBP 2022-04-30
28,098 GBP 2021-04-30
Property, Plant & Equipment 39,693 GBP 2022-04-30
52,605 GBP 2021-04-30
Fixed Assets 84,262 GBP 2022-04-30
80,703 GBP 2021-04-30
Total Inventories 310,000 GBP 2022-04-30
300,400 GBP 2021-04-30
Debtors 75,981 GBP 2022-04-30
1,683 GBP 2021-04-30
Cash at bank and in hand 41,877 GBP 2022-04-30
296,823 GBP 2021-04-30
Current Assets 427,858 GBP 2022-04-30
598,906 GBP 2021-04-30
Creditors -442,098 GBP 2022-04-30
-570,710 GBP 2021-04-30
Net Current Assets/Liabilities -14,240 GBP 2022-04-30
28,196 GBP 2021-04-30
Total Assets Less Current Liabilities 70,022 GBP 2022-04-30
108,899 GBP 2021-04-30
Net Assets/Liabilities 16,300 GBP 2022-04-30
64,894 GBP 2021-04-30
Equity Called up share capital
1,100 GBP 2022-04-30
1,000 GBP 2021-04-30
Retained earnings (accumulated losses)
15,200 GBP 2022-04-30
63,894 GBP 2021-04-30
Average number of employees in administration and support functions 9 2021-05-01 ~ 2022-04-30
9 2020-05-01 ~ 2021-04-30
Average Number of Employees 9 2021-05-01 ~ 2022-04-30
9 2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost Other
99,761 GBP 2022-04-30
63,338 GBP 2021-04-30
Intangible Assets Other
44,569 GBP 2022-04-30
28,098 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
6,500 GBP 2022-04-30
6,500 GBP 2021-04-30
Plant and equipment
7,118 GBP 2022-04-30
7,118 GBP 2021-04-30
Motor vehicles
128,119 GBP 2022-04-30
128,119 GBP 2021-04-30
Furniture and fittings
6,576 GBP 2022-04-30
6,576 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
6,500 GBP 2022-04-30
6,500 GBP 2021-04-30
Plant and equipment
6,889 GBP 2022-04-30
6,813 GBP 2021-04-30
Motor vehicles
89,470 GBP 2022-04-30
76,588 GBP 2021-04-30
Furniture and fittings
6,418 GBP 2022-04-30
6,366 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
76 GBP 2021-05-01 ~ 2022-04-30
Motor vehicles
12,882 GBP 2021-05-01 ~ 2022-04-30
Furniture and fittings
52 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment Plant and equipment
229 GBP 2022-04-30
305 GBP 2021-04-30
Motor vehicles
38,649 GBP 2022-04-30
51,531 GBP 2021-04-30
Furniture and fittings
158 GBP 2022-04-30
210 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost Computers
5,196 GBP 2022-04-30
4,880 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 153,509 GBP 2022-04-30
153,193 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
4,539 GBP 2022-04-30
4,321 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 113,816 GBP 2022-04-30
100,588 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
218 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,228 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment Computers
657 GBP 2022-04-30
559 GBP 2021-04-30
Finished Goods 310,000 GBP 2022-04-30
300,400 GBP 2021-04-30
Trade Debtors/Trade Receivables Current
17,500 GBP 2022-04-30
Prepayments/Accrued Income Current
11,671 GBP 2022-04-30
1,683 GBP 2021-04-30
Amount of value-added tax that is recoverable Current
46,810 GBP 2022-04-30
Finance Lease Liabilities - Total Present Value Current
7,974 GBP 2022-04-30
16,415 GBP 2021-04-30
Trade Creditors/Trade Payables Current
284,723 GBP 2022-04-30
426,627 GBP 2021-04-30
Bank Borrowings/Overdrafts Current
10,648 GBP 2022-04-30
50,000 GBP 2021-04-30
Corporation Tax Payable Current
5,605 GBP 2022-04-30
11,096 GBP 2021-04-30
Other Taxation & Social Security Payable Current
38,850 GBP 2022-04-30
34,711 GBP 2021-04-30
Amount of value-added tax that is payable Current
29,571 GBP 2021-04-30
Other Creditors Current
9,292 GBP 2022-04-30
10,107 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
1,000 GBP 2022-04-30
622 GBP 2021-04-30
Amounts owed to directors Current
24,070 GBP 2022-04-30
35,364 GBP 2021-04-30
Creditors Current
442,098 GBP 2022-04-30
570,710 GBP 2021-04-30
Finance Lease Liabilities - Total Present Value Non-current
16,064 GBP 2022-04-30
34,010 GBP 2021-04-30
Bank Borrowings/Overdrafts Non-current
30,648 GBP 2022-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
7,974 GBP 2022-04-30
16,415 GBP 2021-04-30
Between one and five year
16,064 GBP 2022-04-30
34,010 GBP 2021-04-30
Minimum gross finance lease payments owing 24,038 GBP 2022-04-30
50,425 GBP 2021-04-30
Finance Lease Liabilities - Total Present Value 24,038 GBP 2022-04-30
50,425 GBP 2021-04-30
GALCO ENTERPRISES LIMITED Info Registered number 04717909 C/o Gibson Booth, 15 Victoria Road, Barnsley S70 2BB
PRIVATE LIMITED COMPANY incorporated on 2003-04-01 and dissolved on 2024-07-29 (21 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-01
CIF 0