G And N Interiors Limited in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

G And N Interiors is a company located at HA8 7DB Edgware at Handel House. This business has been registered in year 2010 and is registered as reg. no. 07162613. This business has been active on the UK market for 14 years now and company current status is active. This company's classified under the NACE and SIC code 46470 and their NACE code stands for Wholesale of furniture, carpets and lighting equipment. The firm's most recent financial reports were submitted for the period up to Monday 28th February 2022 and the latest confirmation statement was submitted on Saturday 18th February 2023.

Natalie L. is this firm's individual director, that was formally appointed 14 years ago.

Natalie L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 055	11 561	11 873	14 827	3 699	18 929

Balance Sheet
Cash Bank On Hand							39 171	20 878
Current Assets	36 887	23 194	20 443	22 517	7 284	34 214	45 246	25 277
Debtors	28 364	4 266	11 399	535	6 313	2 972	6 075	4 399
Net Assets Liabilities							-2 459	-17 051
Other Debtors							6 075	4 399
Cash Bank In Hand	8 523	18 928	9 044	21 982	971	31 242
Net Assets Liabilities Including Pension Asset Liability	4 055	11 561	11 873	14 827	3 699	18 929

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 054	11 560	11 872	14 826	3 698	18 928
Shareholder Funds	4 055	11 561	11 873	14 827	3 699	18 929

Other Financial Data
Accrued Liabilities Deferred Income							2 000	2 000
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts							33 171	31 667
Corporation Tax Payable							1 489
Creditors							33 171	31 667
Net Current Assets Liabilities	4 055	11 561	11 873	14 827	3 699	18 929	30 712	14 616
Other Taxation Social Security Payable							5 045	3 661
Profit Loss							-387	-14 592
Creditors Due Within One Year Total Current Liabilities	32 832	11 633
Total Assets Less Current Liabilities	4 055	11 561	11 873	14 827	3 699	18 929
Creditors Due Within One Year		11 633	8 570	7 690	3 585	15 285
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Natalie L.

Role: Director

Appointed: 18 February 2010

Latest update: 25 April 2024

People with significant control

Natalie L.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

G And N Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie L.

People with significant control

Natalie L.

Accounts Documents

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