Founded in 2015, G And A Floral Designs, classified under reg no. 09744981 is an active company. Currently registered at 134 Corbylands Road DA15 8JQ, Sidcup the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Giulia D., Ashley H.. Of them, Giulia D., Ashley H. have been with the company the longest, being appointed on 24 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 134 Corbylands Road |
Town | Sidcup |
Post code | DA15 8JQ |
Country of origin | United Kingdom |
Registration Number | 09744981 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Giulia D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ashley H. This PSC owns 25-50% shares.
Giulia D.
Notified on | 23 August 2016 |
Nature of control: |
25-50% shares |
Ashley H.
Notified on | 23 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 556 | ||||||
Balance Sheet | |||||||
Current Assets | 5 483 | 5 853 | 9 053 | 7 929 | 16 700 | 14 647 | 14 605 |
Net Assets Liabilities | 1 143 | 525 | 131 | 843 | |||
Cash Bank In Hand | 137 | ||||||
Debtors | 5 346 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 556 | ||||||
Tangible Fixed Assets | 712 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 554 | ||||||
Shareholder Funds | 556 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 5 639 | 5 998 | 8 260 | 7 508 | 9 499 | 7 464 | 5 414 |
Fixed Assets | 712 | 534 | 963 | 722 | 578 | 433 | 325 |
Net Current Assets Liabilities | -156 | -145 | 793 | 421 | 9 446 | 7 162 | 5 932 |
Total Assets Less Current Liabilities | 556 | 389 | 1 756 | 1 143 | 10 024 | 7 595 | 6 257 |
Creditors Due Within One Year | 5 639 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 950 | ||||||
Tangible Fixed Assets Cost Or Valuation | 950 | ||||||
Tangible Fixed Assets Depreciation | 238 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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