Gorlim Limited

ActiveNI012263 Private limited company
Incorporated
16 September 1977 (49 years)
Industry
Retail sale of games and toys in specialised stores (47650)
Owned by
Jenny Wallace
David Mccullough
Accounts type
Micro entity
Region
Northern Ireland
Address
60 Main Street
Saintfield
Co Down
BT24 7AB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Jenny Wallace
Individual · Notified 1 February 2022
Owns 25–50% of shares
British
Born November 1965
David Mccullough
Individual · Notified 1 February 2022
Owns 25–50% of shares
British
Born April 1958 (68)
Former controllers (1)
1 February 2022
Ceased Gwendoline Patrica Mccullough — Has significant influence or control

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£160,514
Employees
4
Debt Ratio
21%
Current Ratio
3.7x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £111,383 £133,029 £166,194 £164,472 £156,124 £158,460 £160,514
Balance sheet detail
2025202420232022202120202019
Fixed Assets£47,884£48,484£49,084£49,684£50,284£50,984£51,684
Current Assets£154,930£157,065£165,912£190,292£212,098£195,215£185,294
Creditors (< 1 year)£42,300£47,089£58,872£75,504£96,188£113,170£125,595
Net Current Assets£112,630£109,976£107,040£114,788£115,910£82,045£59,699
Net Assets£160,514£158,460£156,124£164,472£166,194£133,029£111,383
Shareholder Funds£160,514£158,460£156,124£164,472£166,194£133,029£111,383

Filings

Filing history not loaded yet. See it on Companies House

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