Founded in 2016, Gardiner Plastics, classified under reg no. 09992088 is a active - proposal to strike off company. Currently registered at Unit 9 PO6 3TJ, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
| Office Address | Unit 9 |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 09992088 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 15 February 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Gardiner Graphics Group Ltd from Portsmouth, England. The abovementioned PSC is classified as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Gardiner Graphics Group Ltd
Unit C, Oak Park Ind Est Northarbour Road, Portsmouth, PO6 3TJ, England
| Legal authority | England And Wales |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 3058942 |
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 601 | 8 125 | 685 | |
| Current Assets | 346 340 | 327 253 | 202 605 | 3 880 |
| Debtors | 119 616 | 76 622 | 201 920 | 3 880 |
| Other Debtors | 100 | 460 | ||
| Property Plant Equipment | 23 131 | 16 822 | ||
| Total Inventories | 221 123 | 242 506 | ||
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 148 898 | |||
| Bank Overdrafts | 148 898 | |||
| Corporation Tax Payable | 1 474 | |||
| Creditors | 440 537 | 446 663 | 262 787 | 68 106 |
| Loans From Group Undertakings Participating Interests | 58 722 | 66 106 | ||
| Net Current Assets Liabilities | -94 197 | -119 410 | -60 182 | -64 226 |
| Other Creditors | 2 980 | 2 400 | 2 000 | |
| Other Taxation Social Security Payable | 4 045 | 36 813 | ||
| Total Borrowings | 207 620 | 66 106 | ||
| Trade Creditors Trade Payables | 11 101 | 31 470 | 15 954 | |
| Trade Debtors Trade Receivables | 100 906 | 60 493 | 201 920 | 3 420 |
| Accrued Liabilities Deferred Income | 2 350 | 2 980 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 411 | 14 720 | ||
| Amounts Owed By Group Undertakings | 7 200 | |||
| Amounts Owed To Group Undertakings | 421 431 | 408 168 | 58 722 | 66 106 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 028 | |||
| Disposals Property Plant Equipment | 31 542 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 411 | 6 309 | 6 308 | |
| Merchandise | 221 123 | 242 506 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 9 209 | 16 029 | ||
| Property Plant Equipment Gross Cost | 31 542 | 31 542 | ||
| Recoverable Value-added Tax | 2 301 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 542 | |||
| Total Assets Less Current Liabilities | -71 066 | -102 588 | -60 182 | -64 226 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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