Founded in 1989, 17 Queen's Gardens Management, classified under reg no. 02420737 is an active company. Currently registered at 68 Queens Gardens W2 3AH, London the company has been in the business for thirty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 4 directors, namely Anupam G., Susan M. and Thomas G. and others. Of them, Bernard M. has been with the company the longest, being appointed on 21 January 1999 and Anupam G. has been with the company for the least time - from 1 July 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 68 Queens Gardens |
Town | London |
Post code | W2 3AH |
Country of origin | United Kingdom |
Registration Number | 02420737 |
Date of Incorporation | Thu, 7th Sep 1989 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 469 | 51 069 | 76 069 | 76 069 | ||||||
Balance Sheet | ||||||||||
Current Assets | 53 903 | 58 104 | 77 442 | 73 066 | 69 249 | 71 481 | 80 333 | 91 972 | 97 193 | 37 998 |
Net Assets Liabilities | 76 069 | 72 116 | 72 115 | 82 115 | 92 115 | 102 115 | 35 512 | |||
Cash Bank In Hand | 52 571 | 43 046 | 77 442 | |||||||
Debtors | 1 332 | 15 058 | 226 | |||||||
Other Debtors | 226 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 52 469 | 51 069 | 76 069 | 76 069 | ||||||
Tangible Fixed Assets | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||
Shareholder Funds | 52 469 | 51 069 | 76 069 | 76 069 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | |||||
Creditors | 2 290 | 2 650 | 5 288 | 4 518 | 7 779 | 3 172 | 2 618 | |||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 52 468 | 51 068 | 76 068 | 76 068 | 72 115 | 72 114 | 82 114 | 92 114 | 102 114 | 35 511 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 226 | 5 292 | 5 516 | 5 921 | 6 299 | 7 921 | 8 093 | 131 | ||
Total Assets Less Current Liabilities | 52 469 | 51 069 | 76 069 | 76 069 | 72 116 | 72 115 | 82 115 | 92 115 | 102 115 | 35 512 |
Administrative Expenses | 39 762 | |||||||||
Creditors Due Within One Year | 1 435 | 7 036 | 1 600 | 2 290 | ||||||
Interest Receivable On Short-term Investments Loans Deposits | 42 | |||||||||
Number Shares Allotted | 6 | |||||||||
Operating Profit Loss | -42 | |||||||||
Other Creditors Due Within One Year | 1 600 | |||||||||
Other Interest Receivable Similar Income | 42 | |||||||||
Other Reserves | 50 769 | 75 769 | ||||||||
Par Value Share | 50 | |||||||||
Other Aggregate Reserves | 52 169 | 50 769 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 300 | |||||||||
Turnover Gross Operating Revenue | 39 720 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, June 2023 |
accounts | Free Download (4 pages) |
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