Barnardo Garage started in year 2014 as Private Limited Company with registration number 09262724. The Barnardo Garage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 195 Railway Arches. Postal code: E1 0LL.
The company has one director. Khaleda U., appointed on 14 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 195 Railway Arches |
| Office Address2 | Barnardo Street |
| Town | London |
| Post code | E1 0LL |
| Country of origin | United Kingdom |
| Registration Number | 09262724 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 14 October 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Khaleda U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khaleda U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -728 | -302 | 894 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 615 | 19 257 | ||||||
| Current Assets | 1 262 | 767 | 567 | 1 943 | 2 881 | 27 986 | 19 579 | 13 465 |
| Net Assets Liabilities | 894 | 3 122 | 5 447 | 8 967 | 8 805 | 7 521 | ||
| Property Plant Equipment | 3 050 | 12 745 | ||||||
| Total Inventories | 371 | 322 | ||||||
| Cash Bank In Hand | 1 262 | 767 | 567 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -728 | -302 | 894 | |||||
| Tangible Fixed Assets | 4 391 | 3 952 | 3 557 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -729 | -303 | 893 | |||||
| Shareholder Funds | -728 | -302 | 894 | |||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 100 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 002 | 3 307 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | |||
| Bank Borrowings | 20 000 | 19 645 | ||||||
| Creditors | 3 230 | 585 | 822 | 2 069 | 3 874 | 4 815 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | |||||||
| Net Current Assets Liabilities | -5 119 | -4 254 | -2 663 | 1 943 | 2 059 | 25 917 | 15 705 | 8 650 |
| Other Creditors | 3 477 | |||||||
| Property Plant Equipment Gross Cost | 6 052 | 16 052 | ||||||
| Taxation Social Security Payable | 1 969 | 397 | ||||||
| Total Assets Less Current Liabilities | -728 | -302 | 894 | 5 707 | 5 447 | 28 967 | 28 450 | 23 407 |
| Fixed Assets | 4 391 | 3 952 | 3 557 | 3 764 | 3 388 | 3 050 | 12 745 | 14 757 |
| Creditors Due Within One Year | 6 381 | 5 021 | 3 230 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 489 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 489 | 5 489 | ||||||
| Tangible Fixed Assets Depreciation | 1 098 | 1 537 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 098 | 439 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-14 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy