Gullivers Of Faversham Limited in Kent, ME13 7QH

Description

Data updated on: 12-02-2021

The firm known as Gullivers Of Faversham was started on 2004-01-15 as a private limited company. The firm office was situated in Kent on 56 The Knole, Faversham. The address postal code is ME13 7QH. The official reg. no. for Gullivers Of Faversham Limited was 05016166. Gullivers Of Faversham Limited had been active for sixteen years up until 2020-12-29.

John G. was this enterprise's managing director, assigned this position in 2004.

John G. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 048	-4 801	-6 385	-801	-770	-2 609	-8 347

Balance Sheet
Cash Bank In Hand	1 154	1 863	1 136		1 263	1 636
Current Assets	19 173	19 297	18 637	15 560	15 698	11 989	11 879	10 864	9 123	8 364
Debtors		230
Intangible Fixed Assets	1 409	1 198	1 018	814	651	521
Net Assets Liabilities Including Pension Asset Liability	-5 048	-4 801	-6 384	-802	-770	-2 609	-8 347
Stocks Inventory	18 019	17 204	17 501	15 560	14 435	10 353
Net Assets Liabilities							8 347	18 847	29 166	29 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 049	-4 802	-6 386	-802	-771	-2 610
Shareholder Funds	-5 048	-4 801	-6 385	-801	-770	-2 609	-8 347

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 630	25 296
Fixed Assets	1 409	1 198	1 018	814	651	521	417		267	214
Intangible Fixed Assets Aggregate Amortisation Impairment		211	180	204	163	130
Intangible Fixed Assets Amortisation Charged In Period		211	180	204	163	130
Intangible Fixed Assets Cost Or Valuation	1 409	1 198	1 198	814	814	651
Net Current Assets Liabilities	-6 457	-5 999	-7 402	-1 615	-1 421	-3 130	-8 764	19 181	29 433	29 880
Total Assets Less Current Liabilities	-5 048	-4 801	-6 384	-801	-770	-2 609	-8 347	18 847	29 166	29 666
Average Number Employees During Period									2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							417	334
Creditors							20 643	30 045	38 556	38 244
Creditors Due Within One Year		25 296	26 039	17 176	17 119	15 119	20 643

Company staff

Valda G.

Role: Secretary

Appointed: 01 February 2004

Latest update: 6 December 2023

John G.

Role: Director

Appointed: 01 February 2004

Latest update: 6 December 2023

People with significant control

John G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 26 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Gullivers Of Faversham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valda G.

John G.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

John G.

Accounts Documents

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