Founded in 2016, Garrick Street Properties, classified under reg no. 10371196 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for 8 years. Its financial year was closed on December 27 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Mark L., Brian H. and Andrew P.. In addition one secretary - Brian H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 843 Finchley Road |
Town | London |
Post code | NW11 8NA |
Country of origin | United Kingdom |
Registration Number | 10371196 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Development of building projects |
End of financial Year | 27th December |
Company age | 8 years old |
Account next due date | Fri, 27th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Mark L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brian H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark L.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian H.
Notified on | 12 September 2016 |
Ceased on | 3 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 163 276 | 14 763 | 153 878 | 78 583 | 13 950 | 225 309 |
Current Assets | 198 002 | 472 002 | 615 477 | 671 834 | 730 379 | 814 692 |
Debtors | 34 727 | 457 239 | 461 599 | 593 251 | 716 429 | 589 383 |
Other Debtors | 34 726 | 457 239 | 461 599 | 593 251 | 716 429 | 589 383 |
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 72 111 | 5 985 | 4 527 | 10 842 | 15 033 | 2 660 |
Creditors | 522 866 | 729 240 | 730 882 | 537 917 | 561 408 | 635 287 |
Investments Fixed Assets | 35 | 35 | 35 | 35 | 35 | 35 |
Net Current Assets Liabilities | -324 864 | -257 238 | -115 405 | 133 917 | 168 971 | 179 405 |
Number Shares Issued Fully Paid | 1 000 | |||||
Other Creditors | 380 755 | 653 255 | 656 355 | 456 355 | 466 255 | 530 255 |
Other Investments Other Than Loans | 35 | 35 | 35 | 35 | 35 | |
Other Taxation Social Security Payable | 10 120 | 14 372 | ||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | -324 829 | -257 203 | -115 370 | 133 952 | 169 006 | 179 440 |
Trade Creditors Trade Payables | 70 000 | 70 000 | 70 000 | 70 720 | 70 000 | 88 000 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 3rd March 2022 filed on: 17th, October 2023 |
persons with significant control | Free Download (1 page) |
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