Founded in 2015, Gourmet Eliquid, classified under reg no. 09907129 is an active company. Currently registered at 14 Langley Avenue OL4 5RA, Oldham the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely John B., Gareth H.. Of them, John B., Gareth H. have been with the company the longest, being appointed on 8 December 2015. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Langley Avenue |
| Office Address2 | Grotton |
| Town | Oldham |
| Post code | OL4 5RA |
| Country of origin | United Kingdom |
| Registration Number | 09907129 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (104 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
The register of PSCs who own or control the company consists of 2 names. As we identified, there is John B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gareth H. This PSC owns 25-50% shares.
John B.
| Notified on | 2 December 2016 |
| Nature of control: |
25-50% shares |
Gareth H.
| Notified on | 2 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 030 | 105 984 | 85 644 | 2 478 | 9 196 | 10 635 | |
| Current Assets | 60 610 | 153 984 | 147 644 | 60 478 | 96 500 | 68 135 | |
| Debtors | 2 304 | ||||||
| Net Assets Liabilities | 19 948 | 37 913 | 27 915 | 3 183 | -5 053 | 1 724 | |
| Property Plant Equipment | 23 400 | 20 800 | 18 200 | 15 600 | 13 000 | 12 600 | |
| Total Inventories | 28 580 | 48 000 | 62 000 | 58 000 | 85 000 | 57 500 | |
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | 11 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 5 200 | 7 800 | 10 400 | 13 000 | 11 400 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 4 394 | 4 014 | 10 736 | 8 338 | 12 306 | 11 075 | |
| Creditors | 37 243 | 66 871 | 112 929 | 47 895 | 73 053 | 56 511 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 600 | ||||||
| Disposals Property Plant Equipment | -2 000 | ||||||
| Dividends Paid On Shares | 56 000 | 60 000 | 60 000 | 40 000 | |||
| Finance Lease Liabilities Present Value Total | 18 000 | 22 000 | 15 000 | ||||
| Fixed Assets | 23 400 | 20 800 | 18 200 | 15 600 | 13 000 | 12 600 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 600 | 600 | 600 | 600 | 600 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 000 | |
| Net Current Assets Liabilities | 23 367 | 87 113 | 34 715 | 12 583 | 23 447 | 11 624 | |
| Other Creditors | 26 819 | 40 000 | 25 000 | ||||
| Other Remaining Borrowings | 70 000 | 25 000 | 25 000 | 30 000 | 22 500 | ||
| Property Plant Equipment Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 24 000 | |
| Raw Materials Consumables | 28 580 | 48 000 | 62 000 | 58 000 | 85 000 | 57 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 000 | ||||||
| Total Assets Less Current Liabilities | 46 767 | 107 913 | 52 915 | 28 183 | 36 447 | 24 224 | |
| Trade Creditors Trade Payables | 32 850 | 44 857 | 80 193 | 24 557 | 20 747 | 20 436 | |
| Trade Debtors Trade Receivables | 2 304 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy