Stephen Garside LLP started in year 2005 as Limited Liability Partnership with registration number OC314776. The Stephen Garside LLP company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at Linen Hall, Suite 631 6th Floor. Postal code: W1B 5TG. Since 2019-05-14 Stephen Garside LLP is no longer carrying the name Garside & Llp.
As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Linen Hall, Suite 631 6th Floor |
| Office Address2 | 162-168 Regent Street |
| Town | London |
| Post code | W1B 5TG |
| Country of origin | United Kingdom |
| Registration Number | OC314776 |
| Date of Incorporation | Thu, 18th Aug 2005 |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Corporate LLP Designated Member
Appointed: 01 March 2011
Position: LLP Designated Member
Appointed: 18 August 2005
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| Garside & Llp | May 14, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 507 | 9 551 | 4 061 | 5 646 | 18 881 | |||
| Current Assets | 132 005 | 139 075 | 105 783 | 114 889 | 86 568 | 99 102 | 107 503 | 130 781 |
| Debtors | 86 498 | 124 975 | 67 783 | 114 889 | 77 017 | 95 041 | 101 857 | 111 900 |
| Other Debtors | 7 400 | 13 310 | 13 351 | 9 410 | 55 676 | 46 126 | 53 169 | |
| Property Plant Equipment | 8 156 | 6 741 | 5 086 | |||||
| Total Inventories | 35 000 | 14 100 | 30 000 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 500 | 36 500 | 38 500 | 38 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 067 | 31 314 | 32 969 | 33 388 | 719 | |||
| Administrative Expenses | 124 788 | 130 941 | ||||||
| Amortisation Expense Intangible Assets | 2 000 | |||||||
| Bank Borrowings Overdrafts | 18 040 | 13 619 | 23 991 | 786 | ||||
| Cost Sales | 209 494 | 167 162 | ||||||
| Creditors | 22 009 | 27 320 | 27 861 | 23 990 | 786 | -1 | 2 | 3 |
| Depreciation Expense Property Plant Equipment | 2 247 | 1 655 | ||||||
| Disposals Property Plant Equipment | 5 087 | 33 388 | ||||||
| Fixed Assets | 196 656 | 195 241 | 241 586 | 236 500 | ||||
| Gross Profit Loss | 170 180 | 164 664 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 247 | 1 655 | 419 | 719 | ||||
| Intangible Assets | 188 500 | 188 500 | 236 500 | 236 500 | ||||
| Intangible Assets Gross Cost | 225 000 | 225 000 | 275 000 | 275 000 | ||||
| Interest Payable Similar Charges Finance Costs | 103 | 402 | ||||||
| Net Current Assets Liabilities | 109 996 | 111 755 | 77 922 | 90 899 | 85 782 | 99 101 | 107 501 | 130 778 |
| Operating Profit Loss | 45 392 | 33 723 | ||||||
| Other Creditors | 1 | 1 | 1 | |||||
| Other Interest Receivable Similar Income Finance Income | 118 | |||||||
| Other Taxation Social Security Payable | 3 651 | 6 137 | 8 020 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | |||||||
| Profit Loss | 45 407 | 33 321 | ||||||
| Property Plant Equipment Gross Cost | 37 223 | 38 055 | 38 055 | 33 388 | 719 | |||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 832 | 420 | 719 | |||||
| Trade Creditors Trade Payables | 18 358 | 3 143 | 6 222 | -1 | -1 | 1 | 2 | |
| Trade Debtors Trade Receivables | 86 498 | 117 575 | 54 473 | 101 538 | 67 607 | 39 365 | 55 731 | 58 731 |
| Turnover Revenue | 379 674 | 331 826 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 38 500 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 388 | |||||||
| Disposals Intangible Assets | 275 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, November 2023 |
accounts | Free Download (8 pages) |
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