G8 Upholstery Limited in Nottingham, NG5 1FX

Description

Data updated on: 04-11-2023

This firm known as G8 Upholstery was created on 2009-09-08 as a private limited company. This firm head office was located in Nottingham on 470 Hucknall Road. The address area code is NG5 1FX. The company registration number for G8 Upholstery Limited was 07012984. G8 Upholstery Limited had been active for 14 years up until dissolution date on 2023-08-22.

This specific company was administered by an individual managing director: Glenn P. who was guiding it from 2009-09-08 to the date it was dissolved on 2023-08-22.

Glenn P. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	1 728	2 762	4 036	2 410	10 196	15 843

Balance Sheet
Cash Bank On Hand						21 781	12 692	53 828	78 477
Current Assets	8 738	10 880	16 304	13 524	26 409	23 707	15 216	55 612	81 420
Debtors	930	1 845	6 959	6 217	11 186	866	867	15	1 443
Net Assets Liabilities						15 843	10 713	33 481	62 524
Property Plant Equipment						1 064	1 064	5 205	4 898
Total Inventories						1 060	1 432	1 769	1 500
Cash Bank In Hand	5 277	5 088	6 393	4 507	12 610	21 781
Net Assets Liabilities Including Pension Asset Liability	1 728	2 762	4 036	2 410	10 196	15 843
Stocks Inventory	2 531	3 947	2 952	2 800	1 932	1 060
Tangible Fixed Assets	3 736	2 838	2 159	1 821	1 392	1 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 628	2 662	3 936	2 310	10 096	15 743
Shareholder Funds	1 728	2 762	4 036	2 410	10 196	15 843

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-772	-772	-697	-900
Accumulated Depreciation Impairment Property Plant Equipment						5 672	6 010	6 461	7 549
Additions Other Than Through Business Combinations Property Plant Equipment								4 009	781
Average Number Employees During Period								2	2
Comprehensive Income Expense								27 767	34 043
Creditors						8 626	8 626	26 639	21 994
Dividends Paid								-5 000	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment								451	1 088
Net Current Assets Liabilities	-2 008	-76	2 308	589	9 081	15 762	15 762	28 973	59 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					680	680	700
Profit Loss								27 767	34 043
Property Plant Equipment Gross Cost						6 736	7 657	11 666	12 447
Provisions For Liabilities Balance Sheet Subtotal						211	211		900
Total Assets Less Current Liabilities		2 762	4 467	2 410	11 239	16 826	11 469	34 178	64 324
Accruals Deferred Income					-766	-772
Creditors Due Within One Year	10 746	10 956	13 996	12 935	16 561	8 625
Fixed Assets	3 736	2 838	2 159	1 821	1 393	1 064
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			431		277	211
Value Shares Allotted	100	100	100	100	100

Company staff

Glenn P.

Role: Director

Appointed: 08 September 2009

Latest update: 26 October 2023

People with significant control

Glenn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	2019-09-30

G8 Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn P.

People with significant control

Glenn P.

Accounts Documents

Company filings

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