Global Interior Furnishings Limited was formally closed on 2023-10-17.
Global Interior Furnishings was a private limited company that was situated at Church House, Church Street, Yeovil, BA20 1HB, Somerset. Its full net worth was estimated to be around 12118 pounds, and the fixed assets the company owned totalled up to 3432 pounds. The company (officially started on 2009-09-16) was run by 1 director.
Director Iain H. who was appointed on 16 September 2009.
The company was officially classified as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (46150).
The latest confirmation statement was sent on 2022-09-16 and last time the annual accounts were sent was on 30 September 2022.
2015-09-16 was the date of the last annual return.
Office Address | Church House |
Office Address2 | Church Street |
Town | Yeovil |
Post code | BA20 1HB |
Country of origin | United Kingdom |
Registration Number | 07020819 |
Date of Incorporation | Wed, 16th Sep 2009 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Sep 2023 |
Last confirmation statement dated | Fri, 16th Sep 2022 |
Eriko H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 12 118 | 62 758 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 310 | 39 423 | 78 864 | |||||
Current Assets | 16 634 | 80 638 | 95 125 | 87 163 | 69 039 | 47 419 | 50 236 | 22 515 |
Debtors | 3 679 | 73 329 | 55 702 | 8 299 | ||||
Net Assets Liabilities | 62 758 | 78 818 | 80 720 | 61 163 | 45 519 | 43 774 | 19 229 | |
Other Debtors | 2 564 | 1 896 | 6 116 | |||||
Property Plant Equipment | 2 059 | 2 594 | 3 846 | |||||
Cash Bank In Hand | 12 955 | 7 309 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 118 | 62 758 | ||||||
Tangible Fixed Assets | 3 432 | 2 059 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | 5 | ||||||
Profit Loss Account Reserve | 12 113 | 62 753 | ||||||
Shareholder Funds | 12 118 | 62 758 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 812 | -1 674 | -1 674 | -3 720 | -1 080 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 699 | 9 138 | 10 780 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 562 | 2 894 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 69 740 | 68 059 | ||||||
Creditors | 19 527 | 18 382 | 7 746 | 10 408 | 3 230 | 5 037 | 4 085 | |
Depreciation Amortisation Expense | 1 642 | 2 061 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -344 | |||||||
Disposals Property Plant Equipment | -588 | |||||||
Dividends Paid | -19 100 | -51 999 | ||||||
Fixed Assets | 3 432 | 2 059 | 3 846 | 3 890 | 3 004 | 2 295 | 1 879 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 783 | 1 642 | ||||||
Net Current Assets Liabilities | 9 372 | 61 111 | 76 743 | 79 417 | 58 947 | 44 189 | 45 199 | 18 430 |
Other Creditors | 19 314 | 18 150 | 7 059 | |||||
Other Operating Income Format2 | 66 | 88 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 836 | 316 | ||||||
Profit Loss | 69 740 | 68 059 | 22 116 | 18 793 | ||||
Profit Loss On Ordinary Activities Before Tax | 27 314 | 22 288 | ||||||
Property Plant Equipment Gross Cost | 9 758 | 11 732 | 14 626 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 412 | 519 | 731 | |||||
Staff Costs Employee Benefits Expense | 12 286 | 16 407 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 198 | 3 495 | ||||||
Total Assets Less Current Liabilities | 12 804 | 63 170 | 79 337 | 83 263 | 62 837 | 47 193 | 47 494 | 20 309 |
Trade Creditors Trade Payables | 213 | 232 | 2 499 | |||||
Trade Debtors Trade Receivables | 70 764 | 53 806 | 2 183 | |||||
Turnover Revenue | 84 148 | 74 753 | ||||||
Amount Specific Advance Or Credit Directors | 2 565 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 565 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 565 | |||||||
Creditors Due Within One Year | 7 262 | 19 527 | ||||||
Number Shares Allotted | 5 | 5 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 686 | 412 | ||||||
Value Shares Allotted | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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