Company information:
Gentian (Oxford) Limited (No: 05516276)
Address: 146 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0AW
Status: Active
Incorporated: 22-Jul-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: NICHOLAS KETHRO EKINS ( DOB: Mar-1969 From: Jul-2005 )
Current Director: STEFAN FITZSIMMONS ( DOB: Oct-1973 From: Jul-2005 )
Resigned Director: MARLENE THELMA ESSEX ( DOB: Oct-1942 From: Jul-2005 To: Jul-2005 )
Resigned Secretary: NATALIE CLAIRE ELLIS ( DOB: Sep-1963 From: Jul-2005 To: Jul-2005 )
Resigned Secretary: STEFAN FITZSIMMONS ( DOB: Oct-1973 From: Jul-2005 To: Apr-2016 )
Persons of Significant Control:
Gentian Investments Limited, 146 New London Road, Chelmsford, Essex, CM2 0AW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-28)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,956,419 | 2,778,557 | 2956419.0,2778557.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 1,108,479 | 1,057,736 | 1108479.0,1057736.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 1,000,554 | 947,887 | 1000554.0,947887.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 417 | 510 | 417.0,510.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 932,084 | 890,780 | 932084.0,890780.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 107,925 | 109,849 | 8,566 | 1 | 1 | 1 | 107925.0,109849.0,8566.0,1.0,1.0,1.0 |
| Net current assets (liabilities) | -1,144,665 | -1,136,456 | 1 | 1 | 1 | 1 | -1144665.0,-1136456.0,1.0,1.0,1.0,1.0 |
| Total assets less current liabilities | 1,811,754 | 1,642,101 | 1 | 1 | 1 | 1 | 1811754.0,1642101.0,1.0,1.0,1.0,1.0 |
| Net assets (liabilities) | 1,743,701 | 1,585,504 | 1743701.0,1585504.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 1,743,701 | 1,585,504 | 1 | 1 | 1 | 1 | 1743701.0,1585504.0,1.0,1.0,1.0,1.0 |