A Gentle Touch Limited has been prospering in this business for sixteen years. Started with Registered No. 07075657 in the year 2009, it is based at Highfield Court Tollgate, Eastleigh SO53 3TY. This firm's principal business activity number is 80300 which stands for Investigation activities. A Gentle Touch Ltd filed its latest accounts for the financial year up to Wed, 30th Nov 2022. Its most recent annual confirmation statement was released on Sun, 13th Nov 2022.
A Gentle Touch Limited
General information
Name:
A Gentle Touch Ltd
Office Address:
Highfield Court Tollgate Chandler's Ford SO53 3TY Eastleigh
Number: 07075657
Incorporation date: 2009-11-13
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 158 523 | 185 072 | 170 644 | 154 545 | 150 103 |
| Current Assets | 171 044 | 188 575 | 175 469 | 154 545 | 150 466 |
| Debtors | 12 521 | 3 503 | 4 825 | 1 | 363 |
| Property Plant Equipment | 9 726 | 6 955 | 2 408 | 2 634 | 1 420 |
| Other Debtors | 1 | 363 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 507 | 11 234 | 15 781 | 18 395 | 3 056 |
| Creditors | 44 926 | 20 121 | 8 074 | 1 196 | 716 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 823 | 16 458 | |||
| Disposals Property Plant Equipment | 15 066 | 16 553 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 550 | 4 547 | 2 614 | 1 119 | |
| Net Current Assets Liabilities | 126 118 | 168 454 | 167 395 | 153 349 | 149 750 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 22 720 | 8 884 | 4 155 | 833 | 716 |
| Other Taxation Social Security Payable | 5 073 | 11 237 | 3 919 | 364 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 31 233 | 18 189 | 18 189 | 21 029 | 4 476 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 022 | 2 840 | |||
| Total Assets Less Current Liabilities | 135 844 | 175 409 | 169 803 | 155 983 | 151 170 |
| Trade Creditors Trade Payables | 17 133 | ||||
| Trade Debtors Trade Receivables | 12 521 | 3 503 | 4 825 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Company staff
Sharon G.
Role: Director
Appointed: 13 November 2009
Latest update: 29 January 2025
People with significant control
Sharon G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 27 November 2023 |
| Confirmation statement last made up date | 13 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 26th, May 2024
filed on: 26th, May 2024
gazette
Free Download
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