Georgiev Edition started in year 2015 as Private Limited Company with registration number 09572364. The Georgiev Edition company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bury St. Edmunds at 41 Worcester Close. Postal code: IP32 7JR.
The company has one director. Zahari G., appointed on 1 May 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Worcester Close |
Town | Bury St. Edmunds |
Post code | IP32 7JR |
Country of origin | United Kingdom |
Registration Number | 09572364 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Other transportation support activities |
Industry | Other cleaning services |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Zahari G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zahari G.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 95 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 241 | 4 537 | 140 | |||||
Current Assets | 1 241 | 4 537 | 140 | 1 193 | 1 040 | 1 026 | 1 033 | 700 |
Net Assets Liabilities | 95 | 2 244 | 13 | 147 | -3 949 | -6 242 | -4 611 | -3 379 |
Property Plant Equipment | 4 350 | |||||||
Cash Bank In Hand | 1 241 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 85 | |||||||
Shareholder Funds | 95 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 400 | 515 | 530 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 1 146 | 2 293 | 4 477 | 3 946 | 6 439 | 7 268 | 5 644 | 4 079 |
Dividends Paid | 2 900 | 5 000 | 3 300 | |||||
Fixed Assets | 4 350 | 2 900 | 1 450 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | |||||||
Net Current Assets Liabilities | 95 | 2 244 | -4 337 | -2 753 | -5 399 | -6 242 | -4 611 | -3 379 |
Other Creditors | 3 465 | |||||||
Property Plant Equipment Gross Cost | 5 800 | |||||||
Taxation Social Security Payable | 746 | 1 778 | 482 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | |||||||
Total Assets Less Current Liabilities | 95 | 2 244 | 13 | 148 | -3 949 | -6 242 | -4 611 | -3 379 |
Administrative Expenses | 10 733 | |||||||
Cost Sales | 15 949 | |||||||
Creditors Due Within One Year | 1 146 | |||||||
Gross Profit Loss | 14 464 | |||||||
Number Shares Allotted | 10 | |||||||
Operating Profit Loss | 3 731 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 2 985 | |||||||
Profit Loss On Ordinary Activities Before Tax | 3 731 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 746 | |||||||
Total Dividend Payment | 2 900 | |||||||
Turnover Gross Operating Revenue | 30 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 4th, November 2023 |
accounts | Free Download (8 pages) |
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