Founded in 2003, Gorgeous Things, classified under reg no. 04797364 is an active company. Currently registered at One Bell Lane BN7 1JU, East Sussex the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Peta K. and Stephen K.. In addition one secretary - Peta K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | One Bell Lane |
Office Address2 | Lewes |
Town | East Sussex |
Post code | BN7 1JU |
Country of origin | United Kingdom |
Registration Number | 04797364 |
Date of Incorporation | Thu, 12th Jun 2003 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Peta K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen K. This PSC owns 25-50% shares and has 25-50% voting rights.
Peta K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 46 478 | 40 059 | 34 352 | 35 310 | |||||||
Balance Sheet | |||||||||||
Current Assets | 108 221 | 109 238 | 101 940 | 108 281 | 98 271 | 75 599 | 75 725 | 64 568 | 100 786 | 106 036 | 106 638 |
Net Assets Liabilities | 35 311 | 15 813 | 5 789 | 598 | 137 | 24 742 | 52 823 | ||||
Cash Bank In Hand | 984 | ||||||||||
Debtors | 24 197 | 25 813 | 25 661 | 19 545 | |||||||
Intangible Fixed Assets | 5 000 | ||||||||||
Stocks Inventory | 84 024 | 82 441 | 76 279 | 88 736 | |||||||
Tangible Fixed Assets | 23 986 | 19 113 | 15 340 | 13 275 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 46 476 | 40 057 | 34 350 | 35 308 | |||||||
Shareholder Funds | 46 478 | 40 059 | 34 352 | 35 310 | |||||||
Other | |||||||||||
Average Number Employees During Period | 5 | 4 | 4 | 5 | 4 | ||||||
Creditors | 86 246 | 25 903 | 21 818 | 17 733 | 84 916 | 15 000 | 73 396 | 74 933 | |||
Fixed Assets | 28 986 | 19 113 | 13 275 | 28 564 | 23 658 | 18 338 | 13 922 | 16 029 | 13 398 | 10 794 | |
Net Current Assets Liabilities | 27 180 | 26 482 | 20 396 | 22 035 | 13 152 | 3 949 | -7 | -13 785 | 23 713 | 39 425 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 271 | 13 776 | 14 485 | 6 313 | 6 563 | 6 313 | 6 785 | 7 039 | |||
Total Assets Less Current Liabilities | 56 166 | 45 595 | 35 736 | 35 310 | 41 716 | 27 607 | 18 331 | 137 | 39 742 | 52 823 | |
Creditors Due After One Year | 9 688 | 5 536 | 1 384 | ||||||||
Creditors Due Within One Year | 81 041 | 82 756 | 81 544 | 86 246 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 50 000 | 50 000 | 50 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 779 | 1 566 | 2 365 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 539 | 47 328 | 47 941 | 50 306 | |||||||
Tangible Fixed Assets Depreciation | 26 553 | 28 215 | 32 602 | 37 031 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 372 | 5 170 | 4 429 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 710 | 783 | |||||||||
Tangible Fixed Assets Disposals | 4 990 | 952 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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