Gravitas Gardens Limited is a private limited company registered at 103 High Street, Waltham Cross EN8 7AN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-24, this 6-year-old company is run by 3 directors.
Director Alison W., appointed on 07 March 2018. Director Jan M., appointed on 25 April 2017. Director James W., appointed on 24 April 2017.
The company is officially classified as "landscape service activities" (SIC: 81300).
The last confirmation statement was sent on 2023-09-26 and the deadline for the following filing is 2024-10-10. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 10738207 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Alina M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jan M., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Alina M.
Notified on | 27 July 2018 |
Nature of control: |
25-50% shares |
James W.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jan M.
Notified on | 7 March 2018 |
Nature of control: |
significiant influence or control |
Alison W.
Notified on | 7 March 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 973 | 15 894 | 23 715 | 31 745 | 16 762 | 28 320 |
Current Assets | 44 502 | 67 976 | 74 471 | 93 740 | 62 543 | 70 115 |
Debtors | 35 529 | 52 082 | 50 756 | 61 995 | 45 781 | 41 795 |
Net Assets Liabilities | 10 980 | 30 866 | 44 094 | 51 691 | 33 790 | 14 219 |
Other Debtors | 4 | 4 | 3 348 | 585 | ||
Property Plant Equipment | 4 804 | 12 642 | 21 259 | 59 614 | 97 192 | 89 123 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 534 | 534 | 4 411 | 9 597 | 17 692 | 30 158 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 338 | 7 838 | 12 494 | 51 100 | 63 973 | 23 809 |
Average Number Employees During Period | 12 | 14 | 14 | 17 | ||
Bank Borrowings | 50 000 | 55 016 | 46 131 | |||
Bank Borrowings Overdrafts | 15 000 | 15 000 | 15 000 | 7 000 | 1 272 | 2 000 |
Creditors | 38 326 | 49 752 | 51 636 | 51 663 | 69 217 | 78 525 |
Finance Lease Liabilities Present Value Total | 4 340 | 20 363 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 534 | 3 877 | 5 972 | 8 857 | 14 407 | |
Loans From Directors | 3 000 | 11 134 | 10 849 | 25 848 | 7 500 | |
Net Current Assets Liabilities | 6 176 | 18 220 | 22 835 | 42 077 | -6 674 | -8 410 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | ||
Number Shares Allotted | 4 | 4 | 4 | |||
Other Creditors | 70 | 645 | 1 544 | 2 369 | 2 558 | 15 186 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 786 | 762 | 1 941 | |||
Other Disposals Property Plant Equipment | 7 559 | 18 300 | 19 412 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 160 | 1 960 | 4 081 | 3 233 | 3 211 | |
Property Plant Equipment Gross Cost | 5 338 | 13 176 | 25 670 | 69 211 | 114 884 | 119 281 |
Taxation Social Security Payable | 17 834 | 29 567 | 4 306 | 2 124 | 11 684 | 15 730 |
Total Assets Less Current Liabilities | 44 094 | 101 691 | 90 518 | 80 713 | ||
Trade Creditors Trade Payables | 2 422 | 4 540 | 1 552 | 3 644 | 5 911 | 3 642 |
Trade Debtors Trade Receivables | 35 369 | 50 118 | 46 671 | 58 762 | 42 433 | 37 999 |
Value-added Tax Payable | 18 100 | 25 677 | 17 604 | 34 467 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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