Company information:
Gentian (Andover) Limited (No: 07860901)
Address: 146 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0AW
Status: Active
Incorporated: 25-Nov-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 99999 - Dormant Company
Current Director: NICHOLAS KETHRO EKINS ( DOB: Mar-1969 From: Nov-2011 )
Current Director: STEFAN FITZSIMMONS ( DOB: Oct-1973 From: Nov-2011 )
Resigned Director: JASON ROCKETT ( DOB: Sep-1969 From: Nov-2011 To: Nov-2014 )
Resigned Secretary: STEFAN FITZSIMMONS ( From: Nov-2011 To: Apr-2016 )
Persons of Significant Control:
Gentian Special Projects Limited, 146 New London Road, Chelmsford, Essex, CM2 0AW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-05-08)
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, Ceased: 2019-05-08)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 210,001 | 210001.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 210,000 | 210000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets / Debtors | 4,500 | 2,960 | 119 | 119 | 119 | 119 | 4500.0,2960.0,119.0,119.0,119.0,119.0 |
Current assets / Debtors / Trade debtors / trade receivables | 4,500 | 4500.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Amounts owed by group undertakings | 2,960 | 117 | 117 | 117 | 117 | 0.0,2960.0,117.0,117.0,117.0,117.0 | |
Net current assets (liabilities) | -161,554 | 119 | 119 | 119 | 119 | 119 | -161554.0,119.0,119.0,119.0,119.0,119.0 |
Total assets less current liabilities | 48,447 | 120 | 120 | 120 | 120 | 120 | 48447.0,120.0,120.0,120.0,120.0,120.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,186 | 6186.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 42,261 | 42261.0,0.0,0.0,0.0,0.0,0.0 | |||||
Equity / share capital and reserves | 42,261 | 120 | 120 | 120 | 120 | 120 | 42261.0,120.0,120.0,120.0,120.0,120.0 |