JANE GILKS LTD

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Smith, Thomas Oliver Morton
Motor Engineer born in June 1987
Individual (1 offspring)
Officer
2010-06-28 ~ dissolved
OF - Director → CIF 0
2
Smith, Samuel Andrew
Company Director born in August 1988
Individual (18 offsprings)
Officer
2010-06-28 ~ dissolved
OF - Director → CIF 0
3
O`flynn, Laura
Hairdresser
Individual (1 offspring)
Officer
2008-01-05 ~ dissolved
OF - Secretary → CIF 0

Ceased 5

1
Hodgkinson, Eric
Accountant
Individual (1 offspring)
Officer
2003-05-01 ~ 2005-09-16
OF - Secretary → CIF 0
2
Gilks, Jane Lesley
Hairdresser born in July 1947
Individual
Officer
2003-05-01 ~ 2010-06-28
OF - Director → CIF 0
3
Smith, Andrew
Director
Individual
Officer
2005-09-16 ~ 2008-01-05
OF - Secretary → CIF 0
4
FORM 10 SECRETARIES FD LTD
COFORM SECRETARIES LIMITED
39a Leicester Road, Salford, Manchester
Active Corporate (1 parent, 9 offsprings)
Equity (Company account)
1 GBP2025-05-31
Officer
2003-04-28 ~ 2003-04-30
PE - Nominee Secretary → CIF 0
PE - Nominee Secretary → CIF 0
5
FORM 10 DIRECTORS FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 2 offsprings)
Officer
2003-04-28 ~ 2003-04-30
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

96020 - Hairdressing And Other Beauty Treatment

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Profit/Loss

16,083 GBP2016-04-01 ~ 2017-01-31

1,998 GBP2015-04-01 ~ 2016-03-31

Gross Profit/Loss

10,593 GBP2016-04-01 ~ 2017-01-31

19,967 GBP2015-04-01 ~ 2016-03-31

Administrative Expenses

26,382 GBP2016-04-01 ~ 2017-01-31

16,861 GBP2015-04-01 ~ 2016-03-31

Operating Profit/Loss

-15,789 GBP2016-04-01 ~ 2017-01-31

3,106 GBP2015-04-01 ~ 2016-03-31

Other Interest Receivable/Similar Income (Finance Income)

4 GBP2016-04-01 ~ 2017-01-31

2 GBP2015-04-01 ~ 2016-03-31

Profit/Loss on Ordinary Activities Before Tax

-15,785 GBP2016-04-01 ~ 2017-01-31

3,108 GBP2015-04-01 ~ 2016-03-31

Tax/Tax Credit on Profit or Loss on Ordinary Activities

298 GBP2016-04-01 ~ 2017-01-31

1,110 GBP2015-04-01 ~ 2016-03-31

Comprehensive Income/Expense

-16,083 GBP2016-04-01 ~ 2017-01-31

1,998 GBP2015-04-01 ~ 2016-03-31

Dividends Paid

Retained earnings (accumulated losses)

-12,000 GBP2015-04-01 ~ 2016-03-31

Equity

Retained earnings (accumulated losses)

-14,309 GBP2017-01-31

1,774 GBP2016-03-31

11,776 GBP2015-03-31

Intangible Assets

16,200 GBP2016-03-31

Property, Plant & Equipment

1,828 GBP2016-03-31

Fixed Assets

18,028 GBP2016-03-31

Total Inventories

400 GBP2016-03-31

Debtors

123 GBP2017-01-31

Cash at bank and in hand

4,034 GBP2017-01-31

15,031 GBP2016-03-31

Current Assets

4,157 GBP2017-01-31

15,431 GBP2016-03-31

Creditors

Amounts falling due within one year

18,464 GBP2017-01-31

31,683 GBP2016-03-31

Net Current Assets/Liabilities

14,307 GBP2017-01-31

16,252 GBP2016-03-31

Total Assets Less Current Liabilities

-14,307 GBP2017-01-31

1,776 GBP2016-03-31

Net Assets/Liabilities

-14,307 GBP2017-01-31

1,776 GBP2016-03-31

Equity

Called up share capital

2 GBP2017-01-31

2 GBP2016-03-31

Equity

-14,307 GBP2017-01-31

1,776 GBP2016-03-31

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

15.002016-04-01 ~ 2017-01-31

Furniture and fittings

25.002016-04-01 ~ 2017-01-31

Property, Plant & Equipment - Depreciation Expense

234 GBP2016-04-01 ~ 2017-01-31

380 GBP2015-04-01 ~ 2016-03-31

Intangible Assets - Gross Cost

45,000 GBP2017-01-31

Intangible Assets - Accumulated Amortisation & Impairment

45,000 GBP2017-01-31

28,800 GBP2016-03-31

Intangible Assets - Increase From Amortisation Charge for Year

16,200 GBP2016-04-01 ~ 2017-01-31

Property, Plant & Equipment - Gross Cost

15,246 GBP2016-03-31

Property, Plant & Equipment - Disposals

-15,246 GBP2016-04-01 ~ 2017-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

13,418 GBP2016-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

234 GBP2016-04-01 ~ 2017-01-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-13,652 GBP2016-04-01 ~ 2017-01-31

Turnover/Revenue

23,899 GBP2016-04-01 ~ 2017-01-31

38,792 GBP2015-04-01 ~ 2016-03-31

JANE GILKS LTD
Info
Registered number 04745678
8 High Street, Barrow On Soar, Loughborough, Leicestershire LE12 8PY
Private Limited Company incorporated on 2003-04-28 and dissolved on 2017-06-13 (14 years 1 month). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.