Founded in 2016, 21gardens, classified under reg no. 09954044 is an active company. Currently registered at 1 Gerard Court CV22 7GS, Rugby the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Jawad A., appointed on 15 January 2016. In addition, a secretary was appointed - Sumera J., appointed on 15 January 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Gerard Court |
Office Address2 | Cawston |
Town | Rugby |
Post code | CV22 7GS |
Country of origin | United Kingdom |
Registration Number | 09954044 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jawad A. The abovementioned PSC has significiant influence or control over the company,.
Jawad A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 619 | ||||||
Balance Sheet | |||||||
Current Assets | 5 701 | 14 758 | 25 706 | 23 748 | 15 786 | 33 992 | 50 600 |
Net Assets Liabilities | 619 | 1 947 | 9 943 | 9 871 | 1 662 | 18 613 | 36 487 |
Cash Bank In Hand | 5 701 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 619 | ||||||
Tangible Fixed Assets | 105 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 609 | ||||||
Shareholder Funds | 619 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 505 | 1 130 | 666 | 678 | 1 500 | 870 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 5 187 | 12 788 | 16 837 | 14 945 | 14 651 | 14 981 | 14 716 |
Fixed Assets | 105 | 482 | 2 204 | 1 734 | 1 205 | 1 102 | 1 236 |
Net Current Assets Liabilities | 514 | 1 970 | 8 869 | 8 803 | 1 135 | 19 011 | 36 121 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 237 | ||||||
Total Assets Less Current Liabilities | 619 | 2 452 | 11 073 | 10 537 | 2 340 | 20 113 | 37 357 |
Creditors Due Within One Year | 5 187 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 140 | ||||||
Tangible Fixed Assets Cost Or Valuation | 140 | ||||||
Tangible Fixed Assets Depreciation | 35 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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