Gardo Doors started in year 2014 as Private Limited Company with registration number 09240388. The Gardo Doors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waltham Cross at 103 High Street. Postal code: EN8 7AN.
The company has one director. Steven B., appointed on 30 September 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 09240388 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Steven B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 59 984 | 92 773 | 161 054 | 139 131 | 165 926 | 261 713 | 392 638 | 304 490 |
Current Assets | 61 144 | 94 053 | 162 399 | 140 551 | 231 801 | 326 113 | 412 638 | 304 490 |
Debtors | 64 400 | 64 400 | 20 000 | |||||
Net Assets Liabilities | 33 100 | 67 915 | 130 405 | 131 050 | 168 505 | 202 539 | 298 532 | 292 133 |
Other Debtors | 64 400 | 64 400 | 20 000 | |||||
Property Plant Equipment | 1 331 | 1 782 | 1 368 | 16 748 | 12 923 | 9 165 | 5 407 | 40 982 |
Total Inventories | 1 160 | 1 280 | 1 345 | 1 420 | 1 475 | |||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 2 108 | 2 139 | 2 170 | 2 220 | 2 000 | 2 100 | 2 150 | |
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 496 | 910 | 3 580 | 7 405 | 11 163 | 14 921 | 19 346 |
Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 18 050 | 40 000 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 9 092 | 19 216 | ||||||
Creditors | 29 375 | 27 920 | 33 362 | 26 249 | 76 219 | 132 739 | 119 513 | 53 339 |
Finished Goods Goods For Resale | 1 160 | 1 280 | 1 345 | 1 420 | 1 475 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 414 | 2 670 | 3 825 | 3 758 | 3 758 | 4 425 | |
Loans From Directors | 11 442 | 146 | 316 | 648 | 51 377 | 89 849 | 60 510 | 34 104 |
Net Current Assets Liabilities | 31 769 | 66 133 | 129 037 | 114 302 | 155 582 | 193 374 | 293 125 | 251 151 |
Nominal Value Allotted Share Capital | 100 | 100 | 25 | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 25 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 25 | |||||||
Other Taxation Social Security Payable | 6 733 | 6 419 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 479 | 2 278 | 2 278 | 20 328 | 20 328 | 20 328 | 20 328 | 60 328 |
Taxation Social Security Payable | 25 635 | 30 876 | 23 381 | 22 842 | 23 707 | 47 448 | 16 683 | |
Value-added Tax Payable | 4 571 | 17 083 | 9 405 | 2 552 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 30th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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