Gedanisa Limited in Uttoxeter, ST14 8ET

Description

Data updated on: 01-11-2023

Gedanisa started its business in 2002 as a Private Limited Company under the following Company Registration No.: 04624644. The business has been functioning for twenty two years and the present status is active. This company's office is based in Uttoxeter at 27 Chamberlain Close. You could also locate the firm by its post code, ST14 8ET. The enterprise's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Gedanisa Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2022-12-11.

As suggested by this particular firm's register, since Mon, 23rd Dec 2002 there have been two directors: Angela R. and Colin R.. In order to provide support to the directors, this company has been using the skills of Angela R. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	685	1 638	425	638

Balance Sheet
Cash Bank In Hand	19 082	17 781	11 895	13 328
Cash Bank On Hand				13 328	22 448	20 323	17 814	13 101	7 797	2 045	4 026	3 330
Current Assets	23 594	22 917	12 509	13 902	26 346	23 677	20 655	14 398	11 063	2 510	5 042	4 730
Debtors	4 512	5 136	614	574	3 898	3 354	2 841	1 297	3 266	465	1 016	1 400
Net Assets Liabilities				638	5 730	15 216	15 846	11 296	9 837	1 643	3 024	-1 461
Net Assets Liabilities Including Pension Asset Liability	685	1 638	425	638
Other Debtors						700	356	146	1 623	261	219	310
Property Plant Equipment				3 684	2 763	2 839	2 310	2 052	1 539	1 155	867
Tangible Fixed Assets	5 488	4 695	3 932	3 684

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	683	1 636	423	636
Shareholder Funds	685	1 638	425	638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 562	9 483	10 370	11 105	11 720	12 233	12 617	12 905	2 828
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				16 236	22 875	10 778	6 694	4 776	2 482	1 810	2 727	7 624
Creditors Due Within One Year	27 350	25 076	15 263	16 236
Increase From Depreciation Charge For Year Property Plant Equipment					921	887	735	615	513	384	288	126
Net Current Assets Liabilities	-3 756	-2 159	-2 754	-2 334	3 471	12 899	13 961	9 622	8 581	700	2 315	-2 894
Number Shares Allotted		2	2	2
Other Creditors				8 131	12 856	3 456	987	1 093	1 116	1 442	879	7 585
Other Taxation Social Security Payable				4 938	6 842	4 732	3 529	1 756	1 154	115	917	39
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				12 246	12 246	13 209	13 415	13 772	13 772	13 772	5 346	2 949
Provisions For Liabilities Balance Sheet Subtotal				712	504	522	425	378	283	212	158	309
Provisions For Liabilities Charges	1 047	898	753	712
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		610	459	750
Tangible Fixed Assets Cost Or Valuation	10 427	11 037	11 496	12 246
Tangible Fixed Assets Depreciation	4 939	6 342	7 564	8 562
Tangible Fixed Assets Depreciation Charged In Period		1 403	1 222	998
Total Additions Including From Business Combinations Property Plant Equipment						963	206	357				1 141
Total Assets Less Current Liabilities	1 732	2 536	1 178	1 350	6 234	15 738	16 271	11 674	10 120	1 855	3 182	-1 152
Trade Creditors Trade Payables				3 167	3 177	2 590	2 178	1 927	212	253	931
Trade Debtors Trade Receivables				574	3 898	2 654	2 485	1 151	1 643	204	797	1 090

Company staff

Angela R.

Role: Director

Appointed: 23 December 2002

Latest update: 15 February 2024

Angela R.

Role: Secretary

Appointed: 23 December 2002

Latest update: 15 February 2024

Colin R.

Role: Director

Appointed: 23 December 2002

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Colin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Gedanisa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Angela R.

Colin R.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Colin R.

Angela R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Gedanisa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Angela R.

Colin R.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Colin R.

Angela R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013