Gardville Limited LONDON


Gardville started in year 2013 as Private Limited Company with registration number 08672953. The Gardville company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.

There is a single director in the firm at the moment - Rosaleen C., appointed on 2 September 2013. In addition, a secretary was appointed - James G., appointed on 2 September 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Gardville Limited Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08672953
Date of Incorporation Mon, 2nd Sep 2013
Industry Business and domestic software development
Industry Activities of head offices
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Rosaleen C.

Position: Director

Appointed: 02 September 2013

James G.

Position: Secretary

Appointed: 02 September 2013

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is James G. This PSC and has 25-50% shares. The second one in the PSC register is Rosaleen C. This PSC owns 25-50% shares.

James G.

Notified on 2 September 2016
Nature of control: 25-50% shares

Rosaleen C.

Notified on 2 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-03-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth5 02025 168-25 348       
Balance Sheet
Cash Bank In Hand20201 518       
Cash Bank On Hand   4 3683 737447 1 4444 7653 341
Current Assets145 160188 416241 748427 4244 13211 84054 26167 60394 30452 857
Debtors145 140188 396240 230423 05639511 39354 26166 15989 53949 516
Intangible Fixed Assets43 89143 891105 225       
Net Assets Liabilities Including Pension Asset Liability5 02025 168-25 348       
Other Debtors   407 627395 54 26166 15925 8342
Property Plant Equipment   288 826222 316181 131147 668  144 000
Tangible Fixed Assets466 374601 301512 832       
Net Assets Liabilities      -73 621-306 372-179 375-79 826
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4 92025 068-25 448       
Shareholder Funds5 02025 168-25 348       
Other
Accumulated Depreciation Impairment Property Plant Equipment  178 121106 810330 933372 118405 581  16 000
Administrative Expenses   149 637124 686     
Average Number Employees During Period   22201515151515
Cost Sales   511 720586 852     
Creditors   975 217684 455687 250544 352123 47199 92570 242
Creditors Due After One Year234 528131 725116 829       
Creditors Due Within One Year415 877676 715768 324       
Depreciation Expense Property Plant Equipment   77 12943 385     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   89 57034 180  405 581  
Disposals Property Plant Equipment   213 65150 000  553 249  
Fixed Assets510 265645 192618 057427 167411 124449 933416 470291 035364 402585 467
Gain Loss On Disposals Intangible Assets   12 557      
Gain Loss On Disposals Property Plant Equipment   -34 13817 180     
Gross Profit Loss   6 438-74 053     
Increase From Depreciation Charge For Year Property Plant Equipment   95 3887 30541 18533 463  16 000
Intangible Assets  105 225138 341188 808268 802268 802291 035364 402441 467
Intangible Assets Gross Cost  105 225138 341188 808268 802268 802291 035364 402441 467
Intangible Fixed Assets Additions43 891 61 334       
Intangible Fixed Assets Cost Or Valuation43 89143 891105 225       
Net Current Assets Liabilities-270 717-488 299-526 576-547 793-680 323-675 410-490 091-473 936-443 852-595 051
Number Shares Allotted100100100       
Operating Profit Loss   -143 199-198 739     
Other Creditors   194 374309 986419 860184 107335 354315 553522 853
Other Interest Receivable Similar Income Finance Income   6      
Other Taxation Social Security Payable   106 555124 841114 102199 303184 302200 335104 168
Par Value Share111       
Profit Loss   -95 278-148 573     
Profit Loss On Ordinary Activities Before Tax   -164 774-181 559     
Property Plant Equipment Gross Cost  377 900164 249553 249553 249553 249  160 000
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions579 327328 500160 600       
Tangible Fixed Assets Cost Or Valuation579 327770 577824 100       
Tangible Fixed Assets Depreciation112 953169 276311 268       
Tangible Fixed Assets Depreciation Charged In Period112 95390 318170 945       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 99528 953       
Tangible Fixed Assets Disposals 137 250107 077       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -69 496-32 986     
Total Additions Including From Business Combinations Intangible Assets   33 11650 46779 994 22 23373 36777 065
Total Assets Less Current Liabilities239 548156 89391 481-120 626-269 199-225 477-73 621-182 901-79 450-9 584
Trade Creditors Trade Payables   674 288249 628153 288160 9326 713-259161
Trade Debtors Trade Receivables   15 429 11 393  63 70549 514
Turnover Revenue   518 158512 799     
Bank Borrowings Overdrafts      10123 47199 92570 242
Total Additions Including From Business Combinations Property Plant Equipment         160 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023
Free Download (9 pages)

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