H & G (Outlets) Limited was formally closed on 2019-06-21.
H & G (outlets) was a private limited company that could have been found at C/O Mazars Llp Tower Bridge House, St Katharines Way, London, E1W 1DD. Its full net worth was valued to be roughly 1199 pounds, and the fixed assets the company owned amounted to 66710 pounds. The company (formally formed on 2013-11-11) was run by 1 director.
Director David W. who was appointed on 11 November 2013.
The company was officially categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (47760).
The most recent confirmation statement was sent on 2017-11-11 and last time the annual accounts were sent was on 31 December 2016.
2015-11-11 was the date of the latest annual return.
Office Address | C/o Mazars Llp Tower Bridge House |
Office Address2 | St Katharines Way |
Town | London |
Post code | E1W 1DD |
Country of origin | United Kingdom |
Registration Number | 08769774 |
Date of Incorporation | Mon, 11th Nov 2013 |
Date of Dissolution | Fri, 21st Jun 2019 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 30th Sep 2018 |
Account last made up date | Sat, 31st Dec 2016 |
Next confirmation statement due date | Sun, 25th Nov 2018 |
Last confirmation statement dated | Sat, 11th Nov 2017 |
H & G (Retail) Limited
Woodlands Nurseries Biggleswade Road, Upper Caldecote, Biggleswade, SG18 9BJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 08762067 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | 10 100 | 10 092 | |
Balance Sheet | |||
Cash Bank In Hand | 37 430 | 77 975 | |
Cash Bank On Hand | 77 975 | 44 070 | |
Current Assets | 37 430 | 111 223 | 291 755 |
Debtors | 33 248 | 247 685 | |
Intangible Fixed Assets | 8 901 | 59 182 | |
Net Assets Liabilities | 10 094 | 10 094 | |
Net Assets Liabilities Including Pension Asset Liability | 10 100 | 10 092 | |
Other Debtors | 33 248 | 14 629 | |
Property Plant Equipment | 301 633 | 511 554 | |
Tangible Fixed Assets | 57 809 | 301 633 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 10 000 | 9 992 | |
Shareholder Funds | 10 100 | 10 092 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 7 723 | 32 593 | |
Accumulated Depreciation Impairment Property Plant Equipment | 45 875 | 157 912 | |
Amounts Owed By Group Undertakings | 49 926 | ||
Amounts Owed To Group Undertakings | 417 546 | ||
Average Number Employees During Period | 50 | ||
Bank Borrowings Overdrafts | 6 748 | ||
Bank Overdrafts | 6 748 | ||
Creditors | 426 887 | 874 649 | |
Creditors Due Within One Year | 82 810 | 426 889 | |
Fixed Assets | 66 710 | 360 815 | 627 886 |
Increase From Amortisation Charge For Year Intangible Assets | 24 870 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 037 | ||
Intangible Assets | 59 182 | 116 332 | |
Intangible Assets Gross Cost | 66 905 | 148 925 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 099 | 7 723 | |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 66 905 | |
Net Current Assets Liabilities | -45 380 | -315 664 | -582 894 |
Number Shares Allotted | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 66 243 | 3 411 | |
Other Taxation Social Security Payable | 62 807 | 27 396 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 347 508 | 669 466 | |
Provisions For Liabilities Balance Sheet Subtotal | 35 057 | 34 898 | |
Provisions For Liabilities Charges | 11 230 | 35 057 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 69 371 | 347 508 | |
Tangible Fixed Assets Depreciation | 11 562 | 45 875 | |
Total Additions Including From Business Combinations Intangible Assets | 82 020 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 321 958 | ||
Total Assets Less Current Liabilities | 21 330 | 45 149 | 44 992 |
Trade Creditors Trade Payables | 297 837 | 419 548 | |
Trade Debtors Trade Receivables | 183 130 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, June 2019 |
gazette | Free Download (1 page) |
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