Founded in 2016, Fourth Gardens, classified under reg no. 10267136 is an active company. Currently registered at 33 Camberwell Road SE5 0EZ, London the company has been in the business for eight years. Its financial year was closed on Mon, 29th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Grace A., appointed on 7 July 2016. 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 | 33 Camberwell Road |
| Town | London |
| Post code | SE5 0EZ |
| Country of origin | United Kingdom |
| Registration Number | 10267136 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th July |
| Company age | 8 years old |
| Account next due date | Mon, 29th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Grace A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Grace A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Grace A.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grace A.
| Notified on | 7 July 2017 |
| Ceased on | 12 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 736 | 346 | 45 | 8 277 | 8 277 | ||
| Current Assets | 4 936 | 1 846 | 20 973 | 38 351 | 38 351 | 40 984 | 38 418 |
| Debtors | 19 128 | 2 771 | 35 384 | 34 118 | |||
| Net Assets Liabilities | 759 | 2 619 | 1 256 | 21 844 | 21 944 | 8 626 | 10 267 |
| Other Debtors | 12 930 | 2 771 | 1 163 | ||||
| Property Plant Equipment | 8 200 | 6 150 | 15 345 | 4 156 | 4 156 | 12 113 | 8 075 |
| Total Inventories | 2 200 | 1 500 | 38 730 | 30 074 | 27 303 | 5 600 | 4 300 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 4 100 | 6 900 | 4 038 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 250 | 11 995 | 11 995 | ||||
| Administrative Expenses | 75 639 | 89 983 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 34 221 | 34 118 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 4 | ||
| Bank Borrowings | 6 000 | 40 000 | 36 000 | ||||
| Bank Overdrafts | 3 157 | 15 034 | 14 219 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Cost Sales | 190 485 | 209 160 | |||||
| Creditors | 12 377 | 5 377 | 51 049 | 38 956 | 38 756 | 19 152 | 18 337 |
| Disposals Property Plant Equipment | 5 257 | ||||||
| Finance Lease Liabilities Present Value Total | 3 555 | 4 118 | 4 118 | ||||
| Fixed Assets | 27 606 | 22 349 | 22 349 | 30 306 | 26 268 | ||
| Gross Profit Loss | 63 495 | 89 640 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 2 050 | 2 800 | 4 038 | |||
| Investments Fixed Assets | 18 193 | 18 193 | 18 193 | 18 193 | 18 193 | ||
| Investments In Group Undertakings | 18 193 | 18 193 | |||||
| Net Current Assets Liabilities | -7 441 | -3 531 | -459 | -605 | 38 351 | 21 832 | 20 081 |
| Operating Profit Loss | -12 144 | -343 | |||||
| Other Creditors | 12 377 | 5 377 | 10 928 | ||||
| Other Inventories | 38 730 | 30 074 | |||||
| Profit Loss On Ordinary Activities After Tax | -12 144 | -343 | |||||
| Profit Loss On Ordinary Activities Before Tax | -12 144 | -343 | |||||
| Property Plant Equipment Gross Cost | 10 250 | 10 250 | 22 245 | 4 156 | 4 156 | 16 151 | |
| Taxation Social Security Payable | 73 | ||||||
| Total Assets Less Current Liabilities | 2 619 | 14 886 | 21 844 | 60 700 | 52 138 | 46 349 | |
| Trade Creditors Trade Payables | 51 049 | 38 956 | 38 756 | ||||
| Turnover Revenue | 253 980 | 298 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 6th July 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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