Coniston Fudge, Gifts And Gallery Ltd is a private limited company that can be found at Unit 4A, Lake Road, Coniston LA21 8EW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 2 directors.
Director James B., appointed on 28 February 2019. Director Poppy B., appointed on 28 February 2019.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was filed on 2023-02-27 and the deadline for the next filing is 2024-03-12. Likewise, the annual accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
Office Address | Unit 4a |
Office Address2 | Lake Road |
Town | Coniston |
Post code | LA21 8EW |
Country of origin | United Kingdom |
Registration Number | 11852137 |
Date of Incorporation | Thu, 28th Feb 2019 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 5th April |
Company age | 5 years old |
Account next due date | Fri, 5th Jan 2024 (127 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is James B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Poppy B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
James B.
Notified on | 28 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Poppy B.
Notified on | 28 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | -313 | 1 895 | 714 | 712 |
Current Assets | 2 | 10 949 | 16 231 | 20 802 | 12 595 |
Debtors | 1 524 | 564 | |||
Net Assets Liabilities | 2 | -4 748 | 314 | 21 642 | 14 395 |
Property Plant Equipment | 6 923 | 9 579 | 7 530 | ||
Total Inventories | 11 262 | 12 812 | 19 524 | 11 883 | |
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accumulated Amortisation Impairment Intangible Assets | 6 094 | 12 188 | 18 282 | 24 376 | |
Accumulated Depreciation Impairment Property Plant Equipment | 288 | 3 124 | 5 622 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 211 | 5 492 | 449 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 9 056 | ||||
Creditors | 40 328 | 32 122 | 20 927 | 11 824 | |
Finished Goods Goods For Resale | 11 262 | ||||
Fixed Assets | 24 376 | 25 205 | 21 767 | 13 624 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 094 | 6 094 | 6 094 | 6 094 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 2 836 | 2 498 | ||
Intangible Assets | 24 376 | 18 282 | 12 188 | 6 094 | |
Intangible Assets Gross Cost | 30 470 | 30 470 | 30 470 | 30 470 | |
Loans From Directors | 39 325 | 28 957 | 17 267 | 911 | |
Net Current Assets Liabilities | 2 | -29 379 | -24 891 | -125 | 771 |
Other Creditors | 636 | ||||
Property Plant Equipment Gross Cost | 7 211 | 12 703 | 13 152 | ||
Recoverable Value-added Tax | 1 524 | 564 | |||
Taxation Social Security Payable | 367 | 3 165 | 3 660 | 316 | |
Total Additions Including From Business Combinations Intangible Assets | 30 470 | ||||
Value-added Tax Payable | 1 541 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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