Georgina Model Ltd in Northampton, NN6 0BG

Description

Data updated on: 01-11-2023

Georgina Model Ltd can be contacted at Northampton at Thistle Down Barn Holcot Lane. Anyone can look up the company using the post code - NN6 0BG. The enterprise has been in the field on the UK market for 12 years. The company is registered under the number 08066943 and their current status is active. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Georgina Model Limited filed its account information for the financial period up to 2023-05-30. The most recent annual confirmation statement was filed on 2023-05-14.

Since 2012/05/14, the following firm has only had an individual director: Georgina H. who has been controlling it for 12 years.

Georgina H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	79 992	102 552

Balance Sheet
Cash Bank On Hand			446 765	361 876	404 952	421 395	409 524	356 653
Current Assets	131 515	118 167	550 865	383 415	413 037	437 527	418 764	367 448
Debtors	19 861	25 135	104 100	21 539				772
Property Plant Equipment			3 025		782	587	440	1 297
Net Assets Liabilities				369 454	349 976	365 386	358 243	342 645
Total Inventories					8 085	16 132	9 240	10 023
Cash Bank In Hand	111 654	93 032
Net Assets Liabilities Including Pension Asset Liability	79 992	102 552
Tangible Fixed Assets	7 171	5 378

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	79 991	102 551
Shareholder Funds	79 992	102 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 975		105	300	447	747
Creditors			159 827	13 961	49 347	40 510	30 765	20 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 975
Disposals Property Plant Equipment				17 000
Net Current Assets Liabilities	72 821	97 174	391 038	369 454	398 541	405 309	388 568	343 047
Property Plant Equipment Gross Cost			17 000		887		887	2 044
Total Assets Less Current Liabilities	79 992	102 552	394 063	369 454	399 323	405 896	389 008	363 410
Fixed Assets	7 171	5 378					440	20 363
Increase From Depreciation Charge For Year Property Plant Equipment					105	195		300
Investments Fixed Assets								19 066
Number Shares Issued Fully Paid					1	1		1
Par Value Share					1	1		1
Total Additions Including From Business Combinations Property Plant Equipment					887			1 157
Creditors Due Within One Year	58 694	20 993
Tangible Fixed Assets Cost Or Valuation	17 000	17 000
Tangible Fixed Assets Depreciation	9 829	11 622
Tangible Fixed Assets Depreciation Charged In Period		1 793

Company staff

Georgina H.

Role: Director

Appointed: 14 May 2012

Latest update: 7 February 2024

People with significant control

Georgina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	30 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Georgina Model Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina H.

People with significant control

Georgina H.

Accounts Documents

Company filings

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