Guardian Enterprises started in year 2013 as Private Limited Company with registration number 08481646. The Guardian Enterprises company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentford at 19 Masson House. Postal code: TW8 0HN.
The company has one director. Kaan D., appointed on 9 April 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Masson House |
| Office Address2 | Pump House Crescent |
| Town | Brentford |
| Post code | TW8 0HN |
| Country of origin | United Kingdom |
| Registration Number | 08481646 |
| Date of Incorporation | Tue, 9th Apr 2013 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 09 April 2013
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Kaan D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kaan D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -3 019 | -3 593 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 | 401 | 65 | 48 | 20 | 13 | 119 | 15 144 | |
| Current Assets | 324 | 14 | 401 | 2 423 | 2 108 | 1 176 | 28 222 | 119 | |
| Debtors | 311 | 2 358 | 2 060 | 1 156 | 28 209 | ||||
| Net Assets Liabilities | -1 575 | 404 | 468 | -1 884 | 678 | ||||
| Property Plant Equipment | 750 | 500 | 250 | 28 900 | |||||
| Cash Bank In Hand | 13 | 14 | |||||||
| Other Debtors | 2 358 | 2 060 | 1 156 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | |||||||
| Profit Loss Account Reserve | -3 319 | -3 893 | |||||||
| Shareholder Funds | -3 019 | -3 593 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 750 | 1 000 | 1 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 607 | 1 976 | 2 627 | 2 046 | 3 263 | 27 544 | 27 754 | 47 682 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | 250 | |||||
| Net Current Assets Liabilities | -3 019 | -3 593 | -1 575 | -204 | 62 | -2 087 | 678 | -27 635 | -32 538 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 29 900 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 94 | 47 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 28 900 | |||||||
| Total Assets Less Current Liabilities | -3 019 | -3 593 | -1 575 | 546 | 562 | -1 837 | 678 | 1 265 | -3 638 |
| Amount Specific Advance Or Credit Directors | 2 431 | 403 | 2 358 | 2 060 | 1 933 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 346 | 13 631 | 11 495 | 7 526 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 318 | 10 870 | 11 793 | 11 519 | |||||
| Bank Borrowings Overdrafts | 20 881 | 16 313 | |||||||
| Creditors Due Within One Year | 3 343 | 3 607 | |||||||
| Debtors Due After One Year | -311 | ||||||||
| Number Shares Allotted | 300 | 300 | |||||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | |||||
| Other Creditors | 2 644 | 1 976 | 1 573 | 1 573 | 3 133 | 6 345 | 31 736 | ||
| Other Taxation Social Security Payable | 1 052 | 63 | 528 | 173 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
| Trade Creditors Trade Payables | 963 | 2 | 410 | 130 | -540 | ||||
| Additional Provisions Increase From New Provisions Recognised | -47 | ||||||||
| Deferred Tax Liabilities | 94 | 47 | |||||||
| Provisions | 94 | 47 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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