Angel Gabriel Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Angel Gabriel started its business in the year 2014 as a Private Limited Company with reg. no. 08908552. This particular company has been operating for 10 years and it's currently active. The firm's registered office is registered in Southampton at 104 Solent Business Centre. Anyone can also locate the company utilizing its postal code : SO15 0HW. The company's SIC code is 13990 - Manufacture of other textiles n.e.c.. The company's latest annual accounts describe the period up to 28th February 2023 and the most recent confirmation statement was submitted on 24th February 2023.

Gabrielle H. is this firm's only director, that was chosen to lead the company in 2014 in February.

Gabrielle H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		13 311	10 789	3 971	3 014	2 505	8 699	805	7 374
Current Assets			10 789	13 474	5 196	6 038	32 156	20 249	18 283
Debtors							9 190	9 190	9 190
Net Assets Liabilities		-3 227	3 809	4 778	3 274	3 614	30 299	17 283	17 331
Other Debtors							9 190	9 190	9 190
Property Plant Equipment							16 571	14 914	13 257
Cash Bank In Hand		13 311
Net Assets Liabilities Including Pension Asset Liability	1	-3 227

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-3 228
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 657	3 314
Additions Other Than Through Business Combinations Property Plant Equipment							16 571
Average Number Employees During Period						1	1	1	1
Bank Overdrafts							17 550	15 056	11 318
Corporation Tax Payable			6 702	8 714	6 921	2 699	6 377	-3 292	2 002
Creditors		16 538	6 980	8 696	1 922	2 424	15 114	17 880	14 209
Increase From Depreciation Charge For Year Property Plant Equipment								1 657	1 657
Net Current Assets Liabilities		-3 227	3 809	4 778	3 274	3 614	2 826	2 369	4 074
Other Creditors		16 538	278	-18	-4 999	-2 781	3 745	581	-314
Other Taxation Social Security Payable						2 506	4 992		1 214
Property Plant Equipment Gross Cost							16 571	16 571	16 571
Total Assets Less Current Liabilities				4 778	3 274
Total Increase Decrease From Revaluations Property Plant Equipment							-3 314
Trade Creditors Trade Payables								5 535	-11
Capital Employed		-3 227
Creditors Due Within One Year		16 538
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Gabrielle H.

Role: Director

Appointed: 24 February 2014

Latest update: 28 January 2024

People with significant control

Gabrielle H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016

Angel Gabriel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle H.

People with significant control

Gabrielle H.

Accounts Documents

Company filings

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