Gardestor started in year 2007 as Private Limited Company with registration number 06290307. The Gardestor company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 55 Rupert Street. Postal code: W1D 7PJ.
The firm has one director. Pervez I., appointed on 10 January 2008. There are currently no secretaries appointed. As of 21 May 2024, there were 3 ex directors - Neelofar I., Nasim I. and others listed below. There were no ex secretaries.
| Office Address | 55 Rupert Street |
| Office Address2 | Soho |
| Town | London |
| Post code | W1D 7PJ |
| Country of origin | United Kingdom |
| Registration Number | 06290307 |
| Date of Incorporation | Fri, 22nd Jun 2007 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 10 January 2008
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Pervez I. The abovementioned PSC and has 50,01-75% shares.
Pervez I.
| Notified on | 22 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 102 856 | 123 859 | 139 661 | 159 874 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 236 | 8 842 | 39 866 | 91 822 | 81 862 | 64 043 | ||||
| Current Assets | 73 767 | 60 358 | 72 137 | 96 509 | 96 545 | 110 699 | 112 013 | 185 336 | 182 200 | 164 557 |
| Debtors | 40 235 | 51 971 | 61 018 | 86 023 | 101 857 | 72 147 | 93 514 | 100 338 | 100 514 | |
| Net Assets Liabilities | 159 874 | 185 659 | 219 958 | 226 638 | 228 965 | 244 499 | 264 626 | |||
| Property Plant Equipment | 97 069 | 125 764 | 131 779 | 126 721 | 135 310 | 143 845 | ||||
| Cash Bank In Hand | 33 179 | 8 387 | 10 691 | |||||||
| Intangible Fixed Assets | 235 | 235 | 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 856 | 123 859 | 139 661 | 159 874 | ||||||
| Other Debtors | 1 656 | 2 618 | ||||||||
| Stocks Inventory | 353 | 428 | ||||||||
| Tangible Fixed Assets | 38 131 | 73 969 | 81 820 | |||||||
| Trade Debtors | 12 602 | 13 102 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 102 756 | 123 759 | 139 561 | |||||||
| Shareholder Funds | 102 856 | 123 859 | 139 661 | 159 874 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 758 | 48 128 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 065 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 61 230 | 74 592 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | ||||
| Creditors | 12 438 | 14 706 | 16 740 | -15 324 | -27 921 | -14 261 | -15 034 | |||
| Fixed Assets | 38 366 | 74 204 | 82 055 | 75 803 | 97 304 | 125 999 | 132 014 | 126 956 | 135 545 | 144 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 370 | |||||||||
| Intangible Assets | 235 | 235 | 235 | 235 | 235 | 235 | ||||
| Intangible Assets Gross Cost | 235 | 235 | ||||||||
| Loans From Directors | 198 | 4 153 | ||||||||
| Net Current Assets Liabilities | 64 490 | 49 655 | 57 606 | 84 071 | 88 553 | 93 959 | 96 689 | 157 415 | 167 939 | 149 523 |
| Other Creditors | 3 323 | 1 629 | ||||||||
| Prepayments Accrued Income | 6 714 | 5 558 | ||||||||
| Property Plant Equipment Gross Cost | 138 827 | 173 892 | ||||||||
| Taxation Social Security Payable | 8 003 | 8 200 | ||||||||
| Total Assets Less Current Liabilities | 102 856 | 123 859 | 139 661 | 159 874 | 185 857 | 224 111 | 228 703 | 284 371 | 303 484 | 293 603 |
| Trade Creditors Trade Payables | 3 380 | 2 758 | ||||||||
| Trade Debtors Trade Receivables | 18 079 | 21 707 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 714 | 6 714 | ||||||||
| Net Consideration Paid For Own Shares | 100 | |||||||||
| Number Own Shares Purchased | 100 | |||||||||
| Amounts Owed By Group Undertakings Other Participating Interests | 25 977 | 36 251 | ||||||||
| Corporation Tax Due Within One Year | 7 250 | 5 250 | ||||||||
| Cost Sales | -100 780 | |||||||||
| Creditors Due Within One Year | -9 277 | -10 703 | 14 531 | 12 438 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 3 525 | 4 162 | ||||||||
| Gross Profit Loss | 36 294 | |||||||||
| Interest Payable Similar Charges | -136 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Operating Profit Loss | 36 294 | |||||||||
| Other Creditors Due Within One Year | 1 584 | |||||||||
| Other Taxation Social Security Within One Year | 208 | 1 795 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 28 908 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 36 158 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 40 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 547 | 91 547 | ||||||||
| Tangible Fixed Assets Depreciation | 13 416 | 17 578 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 900 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | -7 250 | |||||||||
| Total Recognised Gain Loss For Period | 28 908 | 21 003 | ||||||||
| Trade Creditors Within One Year | 1 819 | 2 074 | ||||||||
| Turnover Gross Operating Revenue | 137 074 | |||||||||
| U K Current Corporation Tax | 7 250 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 21st Aug 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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