Gse Flowers Ltd is a private limited company registered at 38 Kessingland Avenue, Stevenage SG1 2JR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-28, this 4-year-old company is run by 2 directors.
Director John F., appointed on 28 January 2020. Director Chelsea H., appointed on 28 January 2020.
The company is officially categorised as "retail sale via stalls and markets of other goods" (SIC code: 47890).
The last confirmation statement was sent on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 38 Kessingland Avenue |
Town | Stevenage |
Post code | SG1 2JR |
Country of origin | United Kingdom |
Registration Number | 12430421 |
Date of Incorporation | Tue, 28th Jan 2020 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Chelsea H. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
Notified on | 28 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chelsea H.
Notified on | 28 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 571 | 13 901 | 26 140 |
Current Assets | 7 071 | 25 050 | 41 280 |
Debtors | 16 330 | 8 649 | 12 640 |
Net Assets Liabilities | -7 197 | 197 | 163 |
Other Debtors | 16 330 | 8 649 | 12 640 |
Property Plant Equipment | 11 362 | 63 216 | 47 412 |
Total Inventories | 2 500 | 2 500 | 2 500 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 460 | 4 920 | 7 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 788 | 9 385 | 25 189 |
Additions Other Than Through Business Combinations Property Plant Equipment | 57 451 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 45 678 | 40 302 |
Creditors | 50 000 | 70 738 | 59 853 |
Fixed Assets | 21 202 | 70 596 | 52 332 |
Increase From Amortisation Charge For Year Intangible Assets | 2 460 | 2 460 | 2 460 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 788 | 5 597 | 15 804 |
Intangible Assets | 9 840 | 7 380 | 4 920 |
Intangible Assets Gross Cost | 12 300 | 12 300 | |
Net Current Assets Liabilities | 21 601 | 339 | 7 684 |
Other Creditors | 2 045 | 25 060 | 19 551 |
Other Taxation Social Security Payable | 6 611 | 19 199 | |
Property Plant Equipment Gross Cost | 15 150 | 72 601 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 150 | ||
Total Assets Less Current Liabilities | 42 803 | 70 935 | 60 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 26, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy