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E M Garden Design Company Limited DERBY

E M Garden Design Company started in year 2015 as Private Limited Company with registration number 09389765. The E M Garden Design Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at Suite 1.1, 11 Mallard Way. Postal code: DE24 8GX.

The firm has one director. Martin H., appointed on 15 January 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

E M Garden Design Company Limited Address / Contact

Office Address Suite 1.1, 11 Mallard Way
Office Address2 Pride Park
Town Derby
Post code DE24 8GX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09389765
Date of Incorporation Thu, 15th Jan 2015
Industry Landscape service activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Martin H.

Position: Director

Appointed: 15 January 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Martin H. This PSC and has 75,01-100% shares.

Martin H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2321 129      
Balance Sheet
Current Assets18 10029 63332 50482 935103 592105 092162 793174 948
Cash Bank In Hand15 474       
Debtors2 62617 695      
Net Assets Liabilities Including Pension Asset Liability232       
Tangible Fixed Assets2 0086 005      
Intangible Fixed Assets2 008       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve1321 029      
Shareholder Funds2321 129      
Other
Total Fixed Assets Additions2 681       
Total Fixed Assets Cost Or Valuation2 681       
Total Fixed Assets Depreciation673       
Total Fixed Assets Depreciation Charge In Period673       
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 1701 1701 1701 1701 17017 8371 170
Average Number Employees During Period  113422
Creditors 32 13838 66868 07580 09682 03669 96680 507
Fixed Assets2 0086 0054 7148 6336 5855 35717 02213 013
Net Current Assets Liabilities-1 374-3 675-6 16414 86023 49637 88992 82794 441
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     14 833  
Provisions For Liabilities Balance Sheet Subtotal 1 201      
Total Assets Less Current Liabilities6342 330-1 45023 49330 08143 246109 849107 454
Advances Credits Directors68216 49525 12236 04612 229251 03221 895
Advances Credits Made In Period Directors 104 848100 38195 457  57 821 
Advances Credits Repaid In Period Directors 89 03591 75484 533  58 828 
Creditors Due Within One Year Total Current Liabilities19 474       
Provisions For Liabilities Charges4021 201      
Tangible Fixed Assets Additions2 6816 000      
Tangible Fixed Assets Cost Or Valuation2 6818 681      
Tangible Fixed Assets Depreciation6732 676      
Tangible Fixed Assets Depreciation Charge For Period673       
Cash Bank15 47411 938      
Creditors Due Within One Year19 47433 308      
Net Assets Liability Excluding Pension Asset Liability2321 129      
Number Shares Allotted100100      
Par Value Share 1      
Share Capital Allotted Called Up Paid-100-100      
Tangible Fixed Assets Depreciation Charged In Period 2 003      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 15th Jan 2024
filed on: 31st, January 2024 		Free Download (3 pages)

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