Garden Village Stores Limited in Garden Village GORESINON

Garden Village Stores Limited GORESINON

Founded in 2015, Garden Village Stores, classified under reg no. 09674522 is an active company. Currently registered at 94 Swansea Road SA4 4HQ, Goresinon the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Baljit K., Sukhdev S.. Of them, Baljit K., Sukhdev S. have been with the company the longest, being appointed on 7 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Garden Village Stores Limited Address / Contact

Office Address	94 Swansea Road
Office Address2	Garden Village
Town	Goresinon
Post code	SA4 4HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09674522
Date of Incorporation	Tue, 7th Jul 2015
Industry
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated	Fri, 7th Jul 2023

Company staff

Baljit K.

Position: Director

Appointed: 07 July 2015

Sukhdev S.

Position: Director

Appointed: 07 July 2015

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Baljit K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sukhdev S. This PSC owns 25-50% shares and has 25-50% voting rights.

Baljit K.

Notified on	6 July 2021
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Sukhdev S.

Notified on	7 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	857

Balance Sheet
Cash Bank In Hand	5 288
Cash Bank On Hand	5 288	3 997	4 833	5 736	32 392	35 625	44 215	61 050
Current Assets	39 914	43 198	45 257	45 021	76 886	81 729	91 064	108 650
Debtors	480	154	670		435	275	309	382
Net Assets Liabilities				11 197	12 283	15 903	19 021	21 533
Other Debtors					435	275	309	382
Property Plant Equipment	6 300	4 725	3 544	6 733	5 050	9 652	11 485
Stocks Inventory	34 146
Tangible Fixed Assets	6 300
Total Inventories	34 146	39 047	39 754	39 285	44 059	45 829	46 540	47 218

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	757
Shareholder Funds	857

Other
Accrued Liabilities	424	641	532	490	752
Accumulated Depreciation Impairment Property Plant Equipment	1 873	3 448	4 629	6 872	8 555	11 772	15 599	18 470
Average Number Employees During Period		3	3	3	3	5	5	5
Bank Borrowings Overdrafts		4 262	2 729	5 117	50 000	50 000	38 333	28 312
Corporation Tax Payable	4 987	5 591	4 026	2 722	9 972
Creditors	45 357	44 780	42 738	40 557	50 000	50 000	38 333	67 419
Creditors Due Within One Year	45 357
Dividends Paid		7 000	6 000	10 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 575	1 181	2 243	1 683	3 217	3 827	2 871
Merchandise	34 146	39 047	39 754	39 285	44 059
Net Current Assets Liabilities	-5 443	-1 582	2 519	4 464	57 233	56 251	45 869	41 231
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 860	1 314	2 120		1 912	10 604	26 983	49 818
Other Taxation Social Security Payable					11 949	11 773	9 780	10 907
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	480	154	670		435
Profit Loss		9 286	8 920	15 134	41 086
Property Plant Equipment Gross Cost	8 173	8 173	8 173	13 605	13 605	21 424	27 084
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 173
Tangible Fixed Assets Cost Or Valuation	8 173
Tangible Fixed Assets Depreciation	1 873
Tangible Fixed Assets Depreciation Charged In Period	1 873
Total Additions Including From Business Combinations Property Plant Equipment				5 432		7 819	5 660
Total Assets Less Current Liabilities	857	3 143	6 063	11 197	62 283	65 903	57 354	49 845
Trade Creditors Trade Payables	6 787	2 309	1 668	10 422	5 792	3 101	8 432	6 694

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/07/07 filed on: 7th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 26th, April 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/07/07 filed on: 7th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 4th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/07/07 filed on: 7th, July 2021	confirmation statement	Free Download
PSC04	Change to a person with significant control 2021/07/06 filed on: 6th, July 2021	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2021/07/06 filed on: 6th, July 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 21st, April 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/07/07 filed on: 7th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 15th, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/07/07 filed on: 9th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/07/07 filed on: 9th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/07/07 filed on: 7th, July 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 7th, April 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/07/07 filed on: 7th, July 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2015/11/26. New Address: 94 Swansea Road Garden Village Goresinon Swansea SA4 4HQ. Previous address: C/O Drp & Co 1st Floor, 6st Johns Court Upper Fforest Way Swansea Enterprise Park Swansea SA6 8QQ Wales filed on: 26th, November 2015	address	Free Download (1 page)
CH01	On 2015/07/13 director's details were changed filed on: 13th, July 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 7th, July 2015	incorporation	Free Download (28 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/07	capital

Garden Village Stores Limited GORESINON

Garden Village Stores Limited Address / Contact

Company Information / Profile

Company staff

Baljit K.

Sukhdev S.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us