Gardian Accounting Limited is a private limited company located at 32 Stapleton Road, Borehamwood WD6 5BP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Leanne G., appointed on 29 March 2018.
The company is officially classified as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was sent on 2023-03-28 and the deadline for the next filing is 2024-04-11. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 32 Stapleton Road |
| Town | Borehamwood |
| Post code | WD6 5BP |
| Country of origin | United Kingdom |
| Registration Number | 11282489 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Leanne G. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Brenda G. This PSC owns 50,01-75% shares.
Leanne G.
| Notified on | 29 March 2018 |
| Nature of control: |
significiant influence or control |
Brenda G.
| Notified on | 3 April 2018 |
| Ceased on | 1 April 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 832 | 33 996 | 20 130 | ||
| Current Assets | 15 996 | 21 817 | 39 407 | 29 435 | 34 660 |
| Debtors | 3 985 | 5 411 | 9 305 | ||
| Net Assets Liabilities | 8 720 | 16 319 | 6 036 | 8 082 | 15 260 |
| Other Debtors | 1 196 | 1 321 | 1 506 | ||
| Property Plant Equipment | 306 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 1 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 440 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 12 025 | 10 833 | |||
| Bank Borrowings Overdrafts | 975 | 1 300 | |||
| Creditors | 7 276 | 5 498 | 21 346 | 10 826 | 8 863 |
| Fixed Assets | 306 | 159 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | ||||
| Loans From Directors | 238 | 14 608 | 761 | ||
| Net Current Assets Liabilities | 8 720 | 16 319 | 18 061 | 18 609 | 25 797 |
| Property Plant Equipment Gross Cost | 440 | ||||
| Taxation Social Security Payable | 5 260 | 5 763 | 7 123 | ||
| Total Assets Less Current Liabilities | 8 720 | 16 319 | 18 061 | 18 915 | 25 956 |
| Trade Creditors Trade Payables | 142 | ||||
| Trade Debtors Trade Receivables | 2 789 | 4 090 | 7 799 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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