G & E Terazzo Polishers Ltd in Waltham Cross, EN8 0QB

Description

Data updated on: 05-10-2022

Situated at 37 Brookfield Gardens, Waltham Cross EN8 0QB G & E Terazzo Polishers Ltd was classified as a Private Limited Company and issued a 04854452 registration number. This company had been started twenty one years ago before was dissolved on 2022-08-23.

The data obtained detailing this specific firm's personnel suggests that the last two directors were: Eleonora G. and Giuseppe G. who were appointed to their positions on 2004-08-02 and 2003-08-01.

Executives who controlled the firm include: Elenora G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Giuseppe G. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 495	3 476	825	10 330	14 061	2 311

Balance Sheet
Current Assets	8 528	20 355	14 777	28 839	23 931	16 648	7 647	4 220	11 626	13 714
Net Assets Liabilities						2 313	10 405	889	-839	3 126
Cash Bank In Hand		12 309		15 594	204	2 419
Debtors	8 528	8 046	14 777	13 245	23 727	14 229
Intangible Fixed Assets	29 250	27 000	24 750	22 500	20 250	18 000
Tangible Fixed Assets	4 607	3 468	2 612	1 967	1 482	1 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 395	3 376	725	10 230	13 961	2 211
Shareholder Funds	8 495	3 476	825	10 330	14 061	2 311

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						33 453	8 786	3 039	29 277	23 700
Fixed Assets	33 857	30 468	27 362	24 467	21 732	19 117	25 304	20 668	16 628	13 035
Net Current Assets Liabilities	25 362	26 992	26 537	-14 137	-7 671	-16 806	-6 113	-16 740	-17 467	-9 909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						35	299	409	184	77
Total Assets Less Current Liabilities	8 495	3 476	825	10 330	14 061	2 311	19 191	3 928	-839	3 126
Creditors Due Within One Year	33 890	47 347	41 314	42 976	31 602	33 454
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	18 000	20 250	22 500	24 750	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation		45 000	45 000	45 000	45 000	45 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				9 855	9 855	9 855
Tangible Fixed Assets Depreciation			7 243	7 888	8 373	8 738
Tangible Fixed Assets Depreciation Charged In Period				645	485	365

Company staff

Eleonora G.

Role: Director

Appointed: 02 August 2004

Latest update: 21 February 2023

Eleonora G.

Role: Secretary

Appointed: 01 August 2003

Latest update: 21 February 2023

Giuseppe G.

Role: Director

Appointed: 01 August 2003

Latest update: 21 February 2023

People with significant control

Elenora G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giuseppe G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	07 August 2022
Confirmation statement last made up date	24 July 2021

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

G & E Terazzo Polishers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleonora G.

Eleonora G.

Giuseppe G.

People with significant control

Elenora G.

Giuseppe G.

Accounts Documents

Company filings

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