Gouldys Gardens started in year 2013 as Private Limited Company with registration number 08799075. The Gouldys Gardens company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Upminster at Suite 17, Essex House. Postal code: RM14 2SJ.
The company has one director. Daniel G., appointed on 2 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 17, Essex House |
Office Address2 | Station Road |
Town | Upminster |
Post code | RM14 2SJ |
Country of origin | United Kingdom |
Registration Number | 08799075 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Daniel G. This PSC and has 75,01-100% shares.
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 725 | 69 839 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 591 | 116 940 | 172 549 | 143 483 | 185 241 | ||||
Current Assets | 45 923 | 82 441 | 168 234 | 203 961 | 209 452 | 236 055 | 290 912 | 236 711 | 209 743 |
Debtors | 5 030 | 28 850 | 51 294 | 31 412 | 65 969 | 50 814 | |||
Net Assets Liabilities | 69 841 | 132 097 | 194 352 | 206 697 | 230 410 | 249 580 | 224 415 | 204 176 | |
Property Plant Equipment | 613 | 1 321 | 991 | 743 | 557 | ||||
Cash Bank In Hand | 40 893 | 53 591 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 725 | 69 839 | |||||||
Tangible Fixed Assets | 613 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 17 724 | 69 839 | |||||||
Shareholder Funds | 17 725 | 69 839 | |||||||
Other | |||||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -970 | 1 070 | 2 510 | 2 066 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 699 | 1 029 | 1 277 | 1 463 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 202 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 255 | -5 401 | 10 600 | 3 498 | 6 202 | 29 659 | 10 230 | 5 567 | |
Dividend Per Share Proposed But Not Paid | 15 000 | 10 000 | |||||||
Dividends Proposed But Not Paid | 15 000 | 10 000 | |||||||
Fixed Assets | 613 | 1 321 | 991 | 743 | 557 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 330 | 248 | 186 | |||||
Net Current Assets Liabilities | 17 725 | 69 226 | 131 746 | 193 361 | 205 954 | 230 923 | 252 090 | 226 481 | 204 176 |
Property Plant Equipment Gross Cost | 818 | 2 020 | 2 020 | 2 020 | 2 020 | ||||
Total Assets Less Current Liabilities | 70 801 | 127 273 | 194 352 | 206 697 | 231 480 | 252 090 | 226 481 | 204 176 | |
Advances Credits Directors | 31 412 | 65 969 | 50 814 | ||||||
Advances Credits Made In Period Directors | 37 802 | 66 057 | 50 845 | ||||||
Advances Credits Repaid In Period Directors | -10 000 | -31 500 | -66 000 | ||||||
Amount Specific Advance Or Credit Directors | 13 404 | 9 640 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 28 404 | 11 236 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -15 000 | -15 000 | |||||||
Creditors Due Within One Year | 28 198 | 13 215 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 27, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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