G&I Interiors Ltd
30 Milton Road SS0 7JX Westcliff On Sea
Number: 06213166
Incorporation date: 2007-04-16
Dissolution date: 2015-11-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 30 Milton Road, Westcliff On Sea SS0 7JX G&I Interiors Limited was a Private Limited Company registered under the 06213166 Companies House Reg No. This company was created on 2007-04-16. G&I Interiors Limited had been prospering in this business for 8 years.
The directors were as follow: Gary M. arranged to perform management duties 17 years ago and Ian T. arranged to perform management duties in 2007.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 16 180 | 17 564 | 14 515 |
| Balance Sheet | |||
| Cash Bank In Hand | 27 753 | 13 709 | 10 636 |
| Current Assets | 44 864 | 28 076 | 25 944 |
| Debtors | 17 111 | 14 367 | 15 308 |
| Net Assets Liabilities Including Pension Asset Liability | 16 180 | 17 564 | 14 515 |
| Other Debtors | 15 747 | 13 086 | 14 379 |
| Tangible Fixed Assets | 261 | 196 | 147 |
| Trade Debtors | 1 364 | 1 281 | 929 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 16 178 | 17 562 | 14 513 |
| Shareholder Funds | 16 180 | 17 564 | 14 515 |
| Other Financial Data | |||
| Creditors Due Within One Year | 28 945 | 10 708 | 11 576 |
| Fixed Assets | 261 | 196 | 147 |
| Net Current Assets Liabilities | 15 919 | 17 368 | 14 368 |
| Number Shares Allotted | 2 | 2 | 2 |
| Other Creditors Due Within One Year | 16 715 | 2 375 | 2 092 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | 1 100 |
| Tangible Fixed Assets Depreciation | 839 | 904 | 953 |
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 49 | |
| Taxation Social Security Due Within One Year | 12 230 | 8 333 | 9 484 |
| Total Assets Less Current Liabilities | 16 180 | 17 564 | 14 515 |
Role: Secretary
Appointed: 16 April 2007
Latest update: 4 January 2024
Role: Director
Appointed: 16 April 2007
Latest update: 4 January 2024
Role: Director
Appointed: 16 April 2007
Latest update: 4 January 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 14 May 2016 |
| Return last made up date | 16 April 2015 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 17 July 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 17 July 2014 |
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