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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Skinner, Janet
    Company Director born in December 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2002-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Biggs, Jennifer Mary
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-05-15 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address25, Alderbank Road, Great Sankey, Warrington, Cheshire, United Kingdom
    Active Corporate (1 parent, 6 offsprings)
    Person with significant control
    icon of calendar 2025-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Miss Jan Skinner
    Born in December 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-18
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 2002-05-15 ~ 2002-05-15
    OF - Nominee Director → CIF 0
  • 3
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-15 ~ 2002-05-15
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

GEISHA LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Property, Plant & Equipment
357,074 GBP2024-05-31
2,584 GBP2023-05-31
Fixed Assets
357,074 GBP2024-05-31
2,584 GBP2023-05-31
Total Inventories
52,364 GBP2024-05-31
31,784 GBP2023-05-31
Debtors
137,999 GBP2024-05-31
71,114 GBP2023-05-31
Cash at bank and in hand
85,872 GBP2024-05-31
376,364 GBP2023-05-31
Current Assets
276,235 GBP2024-05-31
479,262 GBP2023-05-31
Creditors
-123,049 GBP2024-05-31
-134,592 GBP2023-05-31
Net Current Assets/Liabilities
153,186 GBP2024-05-31
344,670 GBP2023-05-31
Total Assets Less Current Liabilities
510,260 GBP2024-05-31
347,254 GBP2023-05-31
Net Assets/Liabilities
436,033 GBP2024-05-31
322,051 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
436,032 GBP2024-05-31
322,050 GBP2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,949 GBP2024-05-31
15,987 GBP2023-05-31
Motor vehicles
1,500 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
378,949 GBP2024-05-31
20,987 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,290 GBP2024-05-31
13,403 GBP2023-05-31
Motor vehicles
375 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,875 GBP2024-05-31
18,403 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,210 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
887 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,472 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,210 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
353,290 GBP2024-05-31
Plant and equipment
2,659 GBP2024-05-31
2,584 GBP2023-05-31
Motor vehicles
1,125 GBP2024-05-31
Raw Materials
52,364 GBP2024-05-31
31,784 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
63,957 GBP2024-05-31
17,001 GBP2023-05-31
Prepayments/Accrued Income
Current
12,780 GBP2024-05-31
11,513 GBP2023-05-31
Other Debtors
Current
61,262 GBP2024-05-31
42,600 GBP2023-05-31
Trade Creditors/Trade Payables
Current
904 GBP2024-05-31
6,951 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Current
52,196 GBP2024-05-31
60,441 GBP2023-05-31
Other Taxation & Social Security Payable
Current
556 GBP2024-05-31
Amount of value-added tax that is payable
Current
42,322 GBP2024-05-31
44,207 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,791 GBP2024-05-31
6,945 GBP2023-05-31
Amounts owed to directors
Current
247 GBP2024-05-31
281 GBP2023-05-31
Creditors
Current
123,049 GBP2024-05-31
134,592 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,786 GBP2024-05-31
25,203 GBP2023-05-31
Dividends paid as a final distribution
16,000 GBP2023-06-01 ~ 2024-05-31
12,000 GBP2022-06-01 ~ 2023-05-31
  • GEISHA LIMITED
    Info
    Registered number 04439380
    icon of address25 Alderbank Road, Great Sankey, Warrington, Cheshire WA5 3DW
    Private Limited Company incorporated on 2002-05-15 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.