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
2
- 1
Simpson, Michael Anthony
Company Director born in September 1960Individual (7 offsprings)Officer
2018-03-15 ~ nowOF - director → CIF 0Mr Michael Anthony Simpson
Born in September 1960Individual (7 offsprings)Person with significant control 2018-03-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Stranaghan, Samuel David
Company Director born in March 1958Individual (7 offsprings)Officer 2018-03-15 ~ nowOF - director → CIF 0Mr Samuel David Stranaghan
Born in March 1958Individual (7 offsprings)Person with significant control 2018-03-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Ashe, Cecil
Bingo Promoter born in November 1944Individual (4 offsprings)Officer 1996-07-16 ~ 2018-03-15OF - director → CIF 0Mr Cecil Ashe
Born in November 1944Individual (4 offsprings)Person with significant control 2016-07-15 ~ 2018-03-15PE - Ownership of shares – 75% or more → CIF 0 - 2
Donnelly, David Anthony
Company Director born in March 1950Individual (7 offsprings)Officer 1996-07-16 ~ 1998-10-06OF - director → CIF 0 - 3
Devlin, Thomas Anthony
Director born in November 1952Individual (7 offsprings)Officer 1996-07-16 ~ 1998-10-06OF - director → CIF 0 - 4
Futter, Michael David
Company Director born in January 1946Individual (1 offspring)Officer 1996-07-16 ~ 2008-05-01OF - director → CIF 0Futter, Michael David
Individual (1 offspring)Officer 1996-07-16 ~ 2008-05-01OF - secretary → CIF 0
Company in focus
GILTA LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
58,039 GBP2023-10-31
59,274 GBP2022-10-31
Property, Plant & Equipment
135,764 GBP2023-10-31
149,513 GBP2022-10-31
Fixed Assets
193,803 GBP2023-10-31
208,787 GBP2022-10-31
Total Inventories
13,119 GBP2023-10-31
12,902 GBP2022-10-31
Debtors
4,638 GBP2023-10-31
3,173 GBP2021-10-31
Current Assets
133,952 GBP2023-10-31
98,093 GBP2022-10-31
Net Current Assets/Liabilities
23,853 GBP2023-10-31
-27,341 GBP2022-10-31
Total Assets Less Current Liabilities
217,656 GBP2023-10-31
181,446 GBP2022-10-31
Net Assets/Liabilities
50,158 GBP2023-10-31
-29,345 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
50,058 GBP2023-10-31
-29,445 GBP2022-10-31
Average number of employees in administration and support functions
142022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
61,532 GBP2023-10-31
61,532 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,493 GBP2023-10-31
2,258 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
168,855 GBP2023-10-31
167,988 GBP2022-10-31
Property, Plant & Equipment - Disposals
-12,269 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,091 GBP2023-10-31
18,475 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,937 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,321 GBP2022-11-01 ~ 2023-10-31
Other Debtors
Current
925 GBP2022-10-31
Prepayments/Accrued Income
4,638 GBP2023-10-31
2,248 GBP2022-10-31
Debtors
Current
4,638 GBP2023-10-31
3,173 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,184 GBP2023-10-31
14,753 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,035 GBP2023-10-31
16,648 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,482 GBP2023-10-31
3,421 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
77,004 GBP2023-10-31
85,272 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
14,647 GBP2023-10-31
19,733 GBP2022-10-31
Loans received from directors
Amounts falling due after one year
90,000 GBP2023-10-31
150,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,102 GBP2023-10-31
4,976 GBP2022-10-31
Bank Borrowings
71,803 GBP2023-10-31
76,763 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,135 GBP2023-10-31
- Registered number NI031112
GILTA LIMITED
Info
Ava House Ava House, 14 Prince Regent Road, Belfast, Co Antrim BT5 6QRPrivate Limited Company incorporated on 1996-07-16 (28 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.