G Florea Limited is a private limited company located at 2 Warrels Avenue, Leeds LS13 3NZ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 2 directors.
Director Eliza F., appointed on 31 May 2017. Director George F., appointed on 31 May 2017.
The company is classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was filed on 2023-05-29 and the deadline for the subsequent filing is 2024-06-12. Additionally, the statutory accounts were filed on 30 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 2 Warrels Avenue |
| Town | Leeds |
| Post code | LS13 3NZ |
| Country of origin | United Kingdom |
| Registration Number | 10796181 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Tue, 30th May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 31 May 2017
Position: Director
Appointed: 31 May 2017
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is George F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Eliza F. This PSC owns 25-50% shares and has 25-50% voting rights.
George F.
| Notified on | 31 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eliza F.
| Notified on | 31 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 86 | 372 | 34 | |||
| Current Assets | 1 073 | 885 | 13 201 | 10 380 | 2 232 | 15 701 |
| Debtors | 1 073 | 799 | 12 829 | 10 380 | 2 232 | 15 667 |
| Net Assets Liabilities | 156 | 119 | 100 | -6 265 | 1 259 | |
| Property Plant Equipment | 2 062 | 1 547 | 1 160 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 799 | 10 193 | 9 228 | 2 232 | 13 484 | |
| Amount Specific Advance Or Credit Made In Period Directors | 13 559 | 38 221 | 22 153 | 1 151 | 28 323 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 760 | 28 827 | 23 118 | 8 147 | 17 071 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 967 | 729 | 9 750 | 9 750 | 9 750 | 9 750 |
| Net Current Assets Liabilities | 106 | 156 | 9 869 | 8 180 | 2 232 | 10 070 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 106 | 156 | 9 869 | 10 242 | 3 779 | 11 230 |
| Accumulated Depreciation Impairment Property Plant Equipment | 688 | 1 203 | 1 590 | |||
| Additional Provisions Increase From New Provisions Recognised | 392 | -98 | -73 | |||
| Bank Borrowings | 4 875 | 4 875 | 4 875 | 4 875 | ||
| Deferred Tax Liabilities | 392 | 294 | 221 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 515 | 387 | |||
| Property Plant Equipment Gross Cost | 2 750 | 2 750 | ||||
| Provisions | 392 | 294 | 221 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 392 | 294 | 221 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Revised accounts made up to May 30, 2023 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy