Founded in 2010, Courtyard Guildford, classified under reg no. 07409368 is an active company. Currently registered at 103/105 Brighton Road CR5 2NG, Coulsdon the company has been in the business for fourteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Julia J., appointed on 15 October 2010. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Julia J.. There were no ex secretaries.
| Office Address | 103/105 Brighton Road |
| Town | Coulsdon |
| Post code | CR5 2NG |
| Country of origin | United Kingdom |
| Registration Number | 07409368 |
| Date of Incorporation | Fri, 15th Oct 2010 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 15 October 2010
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Julia Anne J. This PSC and has 75,01-100% shares.
Julia Anne J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | -76 226 | -61 486 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 346 623 | 389 789 | 360 883 | 282 972 | 373 808 | 338 940 | 242 998 | 285 083 |
| Net Assets Liabilities | 61 488 | 38 438 | 44 802 | 100 531 | 111 451 | 203 375 | 187 144 | |
| Cash Bank In Hand | 1 401 | 45 | ||||||
| Debtors | 6 104 | 6 474 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -76 226 | -61 486 | ||||||
| Stocks Inventory | 339 118 | 383 270 | ||||||
| Tangible Fixed Assets | 9 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -76 326 | -61 586 | ||||||
| Shareholder Funds | -76 226 | -61 486 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 7 | |||
| Creditors | 260 276 | 206 071 | 132 836 | 278 135 | 203 238 | 211 965 | 247 474 | |
| Fixed Assets | 9 000 | 6 750 | 5 062 | 3 796 | 2 847 | 2 135 | 1 601 | |
| Net Current Assets Liabilities | 123 774 | 129 514 | 154 812 | 150 136 | 95 673 | 135 702 | 31 033 | 37 609 |
| Total Assets Less Current Liabilities | 123 774 | 138 514 | 161 562 | 155 198 | 99 469 | 138 549 | 33 168 | 39 210 |
| Creditors Due After One Year | 200 000 | 200 000 | ||||||
| Creditors Due Within One Year | 222 849 | 260 275 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 20th, July 2023 |
accounts | Free Download (3 pages) |
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