Garden Rose started in year 2014 as Private Limited Company with registration number 09291494. The Garden Rose company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 30 Needham Terrace. Postal code: NW2 6QL.
The company has one director. Maria M., appointed on 3 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Needham Terrace |
| Office Address2 | Cricklewood |
| Town | London |
| Post code | NW2 6QL |
| Country of origin | United Kingdom |
| Registration Number | 09291494 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Maria A. The abovementioned PSC and has 75,01-100% shares.
Maria A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 718 | 14 257 | 27 204 | 24 933 | 16 470 | 17 459 | 7 525 | 9 108 | |
| Current Assets | 8 868 | 5 515 | 21 542 | 35 201 | 30 264 | 23 483 | 25 416 | 16 298 | 17 712 |
| Debtors | 4 064 | 1 797 | 7 285 | 7 997 | 5 331 | 7 013 | 7 957 | 8 773 | 8 604 |
| Net Assets Liabilities | 574 | 1 185 | 4 704 | 4 555 | 5 190 | 5 965 | 6 052 | 5 039 | |
| Property Plant Equipment | 5 560 | 5 457 | 5 163 | 5 312 | 5 490 | 5 246 | 14 296 | 13 545 | |
| Cash Bank In Hand | 4 804 | 3 718 | |||||||
| Intangible Fixed Assets | 4 583 | 3 583 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 449 | 574 | |||||||
| Tangible Fixed Assets | 6 541 | 5 560 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 349 | 474 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 417 | 2 417 | 3 417 | 4 417 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 232 | 6 796 | 11 971 | 16 396 | 18 476 | 21 061 | 26 638 | 32 211 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 461 | 4 881 | 4 574 | 2 258 | 2 341 | 14 627 | 4 822 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 14 084 | 28 397 | 37 243 | 31 604 | 23 783 | 24 697 | 24 542 | 26 218 | |
| Fixed Assets | 11 124 | 9 143 | 8 040 | 6 746 | 5 895 | 5 490 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 583 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 564 | 5 175 | 4 425 | 2 080 | 2 585 | 5 577 | 5 573 | ||
| Intangible Assets | 3 583 | 2 583 | 1 583 | 583 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -7 675 | -8 569 | -6 855 | -2 042 | -1 340 | -300 | 719 | -8 244 | -8 506 |
| Other Creditors | 89 | 69 | 109 | 107 | 105 | 116 | |||
| Property Plant Equipment Gross Cost | 8 792 | 12 253 | 17 134 | 21 708 | 23 966 | 26 307 | 40 934 | 45 756 | |
| Taxation Social Security Payable | 2 901 | 2 811 | 3 689 | 2 833 | 1 883 | 3 369 | 284 | 235 | |
| Trade Debtors Trade Receivables | 1 797 | 7 285 | 7 997 | 5 331 | 7 013 | 7 957 | 8 773 | 8 604 | |
| Capital Employed | 3 449 | 574 | |||||||
| Creditors Due Within One Year | 16 543 | 14 084 | |||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 417 | 1 417 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 417 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 352 | 1 440 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 352 | 8 792 | |||||||
| Tangible Fixed Assets Depreciation | 811 | 3 232 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 811 | 2 421 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy