Founded in 2015, Garden Gate, classified under reg no. 09625428 is an active company. Currently registered at 15-17 Upper George Street LU1 2RD, Luton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Zubair C., appointed on 3 July 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Sabia H.. There were no ex secretaries.
Office Address | 15-17 Upper George Street |
Office Address2 | Connaught House |
Town | Luton |
Post code | LU1 2RD |
Country of origin | United Kingdom |
Registration Number | 09625428 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Zubair C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zubair C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 756 | |||||||
Balance Sheet | ||||||||
Current Assets | 38 010 | 63 636 | 47 488 | 36 904 | 46 767 | 23 189 | 11 043 | 11 043 |
Net Assets Liabilities | 28 756 | 53 461 | 36 882 | 13 012 | 237 | -4 523 | -12 840 | -12 840 |
Cash Bank In Hand | 6 378 | |||||||
Debtors | 31 632 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 756 | |||||||
Tangible Fixed Assets | 12 696 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 28 656 | |||||||
Shareholder Funds | 28 756 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 649 | 1 649 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 21 950 | 21 602 | 20 890 | 25 112 | 21 480 | 2 026 | 24 774 | 24 774 |
Fixed Assets | 12 696 | 11 427 | 10 284 | 1 220 | 1 099 | 989 | 891 | 891 |
Net Current Assets Liabilities | 16 060 | 42 034 | 26 598 | 11 792 | 25 287 | 21 163 | 11 043 | 11 043 |
Provisions For Liabilities Balance Sheet Subtotal | 649 | |||||||
Total Assets Less Current Liabilities | 28 756 | 53 461 | 36 882 | 13 012 | 26 386 | 22 152 | 11 934 | 11 934 |
Creditors Due Within One Year | 21 950 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 107 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 107 | |||||||
Tangible Fixed Assets Depreciation | 1 411 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 411 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Fri, 30th Jun 2023 filed on: 8th, March 2024 |
accounts | Free Download (8 pages) |
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