GILLYGATE STL LIMITED
Previous name
OUTLOOKS YORK LIMITED - 2021-01-13
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
4,918 GBP2023-04-30
34,278 GBP2022-04-30
Debtors
100 GBP2023-04-30
100 GBP2022-04-30
Cash at bank and in hand
570 GBP2023-04-30
18,840 GBP2022-04-30
Current Assets
670 GBP2023-04-30
18,940 GBP2022-04-30
Net Current Assets/Liabilities
-10,089 GBP2023-04-30
8,181 GBP2022-04-30
Total Assets Less Current Liabilities
-5,171 GBP2023-04-30
42,459 GBP2022-04-30
Creditors
Amounts falling due after one year
-36,534 GBP2023-04-30
-40,000 GBP2022-04-30
Net Assets/Liabilities
-41,705 GBP2023-04-30
2,459 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-41,805 GBP2023-04-30
2,359 GBP2022-04-30
Equity
-41,705 GBP2023-04-30
2,459 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,080 GBP2023-04-30
88,080 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,162 GBP2023-04-30
53,802 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,360 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
4,918 GBP2023-04-30
34,278 GBP2022-04-30
Other Debtors
Amounts falling due within one year
100 GBP2023-04-30
100 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,580 GBP2023-04-30
9,580 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
454 GBP2023-04-30
454 GBP2022-04-30
Other Creditors
Amounts falling due within one year
725 GBP2023-04-30
725 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
36,534 GBP2023-04-30
40,000 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
GILLYGATE STL LIMITED
InfoOUTLOOKS YORK LIMITED - 2021-01-13
Registered number 11309464
Accology Suite Usn Bolton Arena, Arena Way, Bolton, Greater Manchester BL6 6LB
Private Limited Company incorporated on 2018-04-13 (7 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2023-11-01
CIF 0