The Earlsdon Nail Factory Limited in Coventry, CV3 1JN

Description

Data updated on: 14-11-2021

Located in Leofric House, Coventry CV3 1JN The Earlsdon Nail Factory Limited was categorised as a Private Limited Company with 07497033 registration number. It'd been set up 13 years ago before was dissolved on 2021-09-07.

Taking into consideration the following enterprise's executives list, there were two directors: Jonathan S. and Howard G..

The companies with significant control over this firm were: Gentiane Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Coventry at Binley Road, CV3 1JN, West Midlands and was registered as a PSC under the reg no 07550545.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 339	-15 920	-13 754	-35 201	-53 097	-241 497

Balance Sheet
Cash Bank In Hand	3 923	1 483	1 801	5 229	1 764	21 185
Current Assets	177 847	174 341	175 751	380 779	497 994	27 643	18 283	10 756	100
Debtors	6 023	937	554	6 703	6 464	6 458
Stocks Inventory	167 901	171 921	173 396	368 847	489 766
Tangible Fixed Assets	138 929	198 998	191 165	185 140	179 115	175 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 439	-16 020	-13 854	-35 301	-53 197	-241 597
Shareholder Funds	-5 339	-15 920	-13 754	-35 201	-53 097	-241 497

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						444 291	456 505	16 685
Creditors Due Within One Year	322 115	389 259	380 670	601 120	730 206	444 291
Fixed Assets						175 151	169 017
Net Current Assets Liabilities	-144 268	-214 918	-204 919	-220 341	-232 212	-416 648	-438 222	-5 929	100
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 Additions		65 831				2 170
Tangible Fixed Assets Cost Or Valuation	140 002	205 833	204 025	204 025	204 025	206 195
Tangible Fixed Assets Depreciation	1 073	6 835	12 860	18 885	24 910	31 044
Tangible Fixed Assets Depreciation Charged In Period		5 762	6 025	6 025	6 025	6 134
Tangible Fixed Assets Disposals			1 808
Total Assets Less Current Liabilities	-5 339	-15 920	-13 754	-35 201	-53 097	-241 497	-269 205	-5 929	100

Company staff

Jonathan S.

Role: Director

Appointed: 18 January 2011

Latest update: 24 June 2023

Howard G.

Role: Director

Appointed: 18 January 2011

Latest update: 24 June 2023

People with significant control

Gentiane Group Limited

Address: Leofric House Binley Road, Coventry, West Midlands, CV3 1JN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07550545

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	31 January 2022
Confirmation statement last made up date	17 January 2021

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 January 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 February 2013

The Earlsdon Nail Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Howard G.

People with significant control

Gentiane Group Limited

Accounts Documents

Company filings

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