21/24 Queen's Gardens Management started in year 1989 as Private Limited Company with registration number 02420732. The 21/24 Queen's Gardens Management company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in London at 68 Queens Gardens. Postal code: W2 3AH.
The firm has 4 directors, namely Carolina B., Stephen B. and Jamieson A. and others. Of them, Thomas G. has been with the company the longest, being appointed on 22 February 1999 and Carolina B. has been with the company for the least time - from 11 March 2013. 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 | 02420732 |
| 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 | 32 years old |
| Account next due date | Sat, 31st Dec 2022 (470 days left) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 21st Sep 2021 (2021-09-21) |
| Last confirmation statement dated | Mon, 7th Sep 2020 |
Position: Corporate Secretary
Appointed: 13 December 2018
Position: Director
Appointed: 11 March 2013
Position: Director
Appointed: 22 October 2012
Position: Director
Appointed: 20 October 2009
Position: Director
Appointed: 22 February 1999
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | 38 672 | 23 892 | 33 892 | 46 319 | ||||
| Balance Sheet | ||||||||
| Current Assets | 43 500 | 28 374 | 44 716 | 58 935 | 20 885 | 35 753 | 56 179 | 117 504 |
| Net Assets Liabilities | 46 319 | 5 891 | 20 891 | 44 562 | 111 966 | |||
| Cash Bank In Hand | 33 938 | 18 356 | 40 750 | |||||
| Debtors | 9 562 | 10 018 | 6 816 | |||||
| Other Debtors | 1 737 | 2 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 672 | 23 892 | 33 892 | 46 319 | ||||
| Tangible Fixed Assets | 1 | 1 | 1 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 800 | 800 | 800 | |||||
| Shareholder Funds | 38 672 | 23 892 | 33 892 | 46 319 | ||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||
| Creditors | 14 648 | 17 007 | 16 246 | 12 611 | 23 896 | |||
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 38 671 | 23 891 | 33 891 | 46 318 | 5 890 | 20 890 | 44 561 | 111 965 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 850 | 2 031 | 2 012 | 1 383 | 993 | 18 357 | ||
| Total Assets Less Current Liabilities | 38 672 | 23 892 | 33 892 | 46 319 | 5 891 | 20 891 | 44 562 | 111 966 |
| Administrative Expenses | 64 712 | 51 838 | ||||||
| Amounts Recoverable On Contracts | 8 281 | 3 966 | ||||||
| Creditors Due Within One Year | 4 829 | 4 483 | 13 675 | 14 648 | ||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -5 | |||||||
| Interest Receivable On Short-term Investments Loans Deposits | 25 | 16 | ||||||
| Number Shares Allotted | 16 | |||||||
| Operating Profit Loss | -30 | -16 | ||||||
| Other Creditors Due Within One Year | 4 483 | 13 675 | ||||||
| Other Interest Receivable Similar Income | 25 | 16 | ||||||
| Other Operating Income | 800 | |||||||
| Other Reserves | 23 092 | 33 092 | ||||||
| Par Value Share | 50 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -5 | |||||||
| Other Aggregate Reserves | 37 872 | 23 092 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 800 | 800 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | -5 | |||||||
| Total U K Foreign Current Tax After Adjustments Relief | -5 | |||||||
| Turnover Gross Operating Revenue | 64 682 | 51 022 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2021 filed on: 10th, August 2021 |
accounts | Free Download (4 pages) |
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