Garlina Limited is a private limited company located at 63 The Ridgeway, Flitwick, Bedford MK45 1DJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 1 director.
Director Brian G., appointed on 01 October 2018.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201). According to CH records there was a name change on 2022-09-09 and their previous name was Garlina Consulting Ltd.
The latest confirmation statement was sent on 2023-03-11 and the date for the next filing is 2024-03-25. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 31 December 2023.
Office Address | 63 The Ridgeway |
Office Address2 | Flitwick |
Town | Bedford |
Post code | MK45 1DJ |
Country of origin | United Kingdom |
Registration Number | 10757928 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Brian G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Shima G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Brian G.
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares |
Shima G.
Notified on | 8 May 2017 |
Ceased on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Garlina Consulting | September 9, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 15 784 | 16 101 | 9 370 | 9 728 | 12 236 | 456 028 |
Net Assets Liabilities | 739 | 899 | 989 | 700 | 1 063 | 300 640 |
Cash Bank On Hand | 7 438 | 7 565 | 12 236 | 151 895 | ||
Debtors | 1 932 | 2 163 | 16 788 | |||
Other Debtors | 1 932 | 2 163 | 9 969 | |||
Property Plant Equipment | 506 | 942 | 706 | 1 969 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 945 | 15 877 | 8 887 | 9 791 | 11 745 | 156 806 |
Fixed Assets | 900 | 675 | 506 | |||
Net Current Assets Liabilities | -161 | 224 | 483 | -63 | 491 | 299 222 |
Amount Specific Advance Or Credit Directors | 1 932 | 1 932 | 2 163 | 23 | 9 969 | |
Amount Specific Advance Or Credit Made In Period Directors | 231 | 9 992 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 186 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 483 | 719 | 1 303 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 179 | 417 | ||||
Deferred Tax Liabilities | 179 | 134 | 551 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 584 | ||||
Other Creditors | 2 024 | 480 | 1 223 | 1 564 | ||
Other Taxation Social Security Payable | 6 863 | 9 311 | 10 522 | 154 882 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 287 345 | |||||
Property Plant Equipment Gross Cost | 675 | 1 425 | 1 425 | 3 272 | ||
Provisions | 179 | 134 | 551 | |||
Provisions For Liabilities Balance Sheet Subtotal | 179 | 134 | 551 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 1 847 | ||||
Total Assets Less Current Liabilities | 989 | 879 | 1 197 | 301 191 | ||
Trade Creditors Trade Payables | 360 | |||||
Trade Debtors Trade Receivables | 6 819 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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