Founded in 2016, Garden Angels (creative Design And Maintenance), classified under reg no. 10483768 is a active - proposal to strike off company. Currently registered at 340 Crewe Road CW5 6NN, Nantwich the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
Office Address | 340 Crewe Road |
Office Address2 | Wistaston |
Town | Nantwich |
Post code | CW5 6NN |
Country of origin | United Kingdom |
Registration Number | 10483768 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Alison G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison G.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 240 | 100 | 30 | 69 | 2 336 | |
Current Assets | 9 380 | 5 752 | 5 986 | 3 975 | 7 410 | 6 432 |
Debtors | 2 123 | 4 224 | 2 756 | 1 106 | 1 231 | 6 432 |
Net Assets Liabilities | 2 058 | 3 149 | 2 860 | 450 | 8 312 | 6 432 |
Other Debtors | 28 | |||||
Property Plant Equipment | 9 717 | 9 491 | 7 568 | 6 071 | 6 207 | |
Total Inventories | 3 017 | 1 428 | 3 200 | 2 800 | 3 843 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 579 | 1 422 | 1 383 | 6 432 | ||
Amount Specific Advance Or Credit Made In Period Directors | 21 870 | 843 | 1 381 | 1 174 | 6 432 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 21 291 | 1 420 | 2 557 | |||
Accrued Liabilities Deferred Income | 4 422 | 1 506 | 2 368 | 2 134 | 2 060 | |
Accumulated Amortisation Impairment Intangible Assets | 540 | 1 080 | 1 620 | 2 160 | 2 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 490 | 2 959 | 4 882 | 6 427 | 8 034 | |
Amounts Owed By Directors | 579 | 1 422 | 1 383 | 6 432 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 000 | 6 897 | 5 156 | 5 891 | 750 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Corporation Tax Payable | 2 410 | 814 | 764 | 2 455 | ||
Corporation Tax Recoverable | 2 013 | |||||
Creditors | 9 750 | 6 750 | 3 750 | 750 | 4 710 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 947 | 5 993 | ||||
Disposals Property Plant Equipment | 3 813 | 9 734 | 10 074 | |||
Fixed Assets | 12 417 | 11 651 | 9 188 | 7 151 | 6 747 | |
Increase From Amortisation Charge For Year Intangible Assets | 540 | 540 | 540 | 540 | 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 490 | 2 416 | 1 923 | 1 545 | 1 607 | 455 |
Intangible Assets | 2 700 | 2 160 | 1 620 | 1 080 | 540 | |
Intangible Assets Gross Cost | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | |
Net Current Assets Liabilities | -609 | -1 752 | -1 206 | -4 851 | 2 700 | 6 432 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 157 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 968 | 789 | 466 | 563 | 609 | |
Property Plant Equipment Gross Cost | 12 207 | 12 450 | 12 450 | 12 498 | 14 241 | |
Total Additions Including From Business Combinations Intangible Assets | 2 700 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 020 | 9 977 | 48 | 1 743 | ||
Total Assets Less Current Liabilities | 11 808 | 9 899 | 7 982 | 2 300 | 9 447 | 6 432 |
Trade Creditors Trade Payables | -899 | -1 146 | -1 006 | -714 | ||
Trade Debtors Trade Receivables | 548 | 907 | 543 | 622 | ||
Amounts Owed To Directors | 1 043 | 159 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 167 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 372 | 1 100 | 1 135 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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