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Gaia Furniture Limited WEST DULWICH

Founded in 2008, Gaia Furniture, classified under reg no. 06572778 is an active company. Currently registered at 1a Hexham Road SE27 9EF, West Dulwich the company has been in the business for 16 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

At the moment there are 2 directors in the the company, namely Melissa C. and Andrea F.. In addition one secretary - Melissa C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gaia Furniture Limited Address / Contact

Office Address 1a Hexham Road
Town West Dulwich
Post code SE27 9EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06572778
Date of Incorporation Tue, 22nd Apr 2008
Industry Manufacture of other furniture
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Melissa C.

Position: Director

Appointed: 22 April 2008

Melissa C.

Position: Secretary

Appointed: 22 April 2008

Andrea F.

Position: Director

Appointed: 22 April 2008

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Andrea F. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Melissa C. This PSC owns 25-50% shares.

Andrea F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% shares

Melissa C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth196546693       
Balance Sheet
Current Assets8 64213 71815 32641 90724 63327 410177 54283 35681 54686 820
Net Assets Liabilities  6936 7193 83011 8242 493-264 3142 725
Cash Bank In Hand  4 744       
Cash Bank On Hand  4 74432 395      
Debtors6 21511 7668 5164 830      
Intangible Fixed Assets7 4905 6183 746       
Net Assets Liabilities Including Pension Asset Liability196546693       
Other Debtors  1 7902 168      
Property Plant Equipment  4 6574 321      
Stocks Inventory2 4271 9522 066       
Tangible Fixed Assets5 7595 2064 657       
Total Inventories  2 0664 682      
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve96446593       
Shareholder Funds196546693       
Other
Description Principal Activities       31 09031 09031 090
Version Production Software    111   
Accrued Liabilities Not Expressed Within Creditors Subtotal   21 5428188183 0238641 676876
Average Number Employees During Period  43 37554
Creditors  22 10540 56223 98719 011184 20464 45277 347107 562
Fixed Assets13 24910 8248 4036 1954 0024 2655 8688 9966 8325 528
Net Current Assets Liabilities-11 901-9 237-6 7791 3456467 58111 87829 30125 56718 895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      3 51410 39719 17139 637
Provisions For Liabilities Balance Sheet Subtotal  931821 2222711 45911 08611 913
Total Assets Less Current Liabilities1 3481 5871 6247 5404 64811 8462 72038 29730 20224 423
Accrued Liabilities Deferred Income  1 99821 542      
Accumulated Amortisation Impairment Intangible Assets  14 97916 851      
Accumulated Depreciation Impairment Property Plant Equipment  16 78518 225      
Corporation Tax Payable  5 6156 622      
Creditors Due Within One Year20 54322 95522 105       
Future Minimum Lease Payments Under Non-cancellable Operating Leases  2 8632 863      
Increase From Amortisation Charge For Year Intangible Assets   1 872      
Increase From Depreciation Charge For Year Property Plant Equipment   1 440      
Intangible Assets  3 7461 874      
Intangible Assets Gross Cost  18 725       
Intangible Fixed Assets Aggregate Amortisation Impairment11 23513 10714 979       
Intangible Fixed Assets Amortisation Charged In Period 1 8721 872       
Intangible Fixed Assets Cost Or Valuation18 72518 725        
Number Shares Allotted 100100       
Other Creditors  4 100       
Par Value Share 11       
Property Plant Equipment Gross Cost  21 44222 546      
Provisions  931821      
Provisions For Liabilities Charges1 1521 041931       
Raw Materials  2 0664 682      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 1821 653       
Tangible Fixed Assets Cost Or Valuation19 25720 43921 442       
Tangible Fixed Assets Depreciation13 49815 23316 785       
Tangible Fixed Assets Depreciation Charged In Period 1 7351 552       
Tangible Fixed Assets Disposals  650       
Total Additions Including From Business Combinations Property Plant Equipment   1 104      
Trade Creditors Trade Payables  5 8187 567      
Trade Debtors Trade Receivables   2 662      
Advances Credits Directors  5 763       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-04-30
filed on: 9th, January 2024 		Free Download (4 pages)

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