Founded in 2015, Joanna Herald Garden Design, classified under reg no. 09620040 is an active company. Currently registered at 28 Granville Park SE13 7EA, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Joanna H., appointed on 2 June 2015. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 28 Granville Park |
| Office Address2 | Lewisham |
| Town | London |
| Post code | SE13 7EA |
| Country of origin | United Kingdom |
| Registration Number | 09620040 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (470 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Joanna H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna H.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 16 330 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 52 311 | ||||||||
| Cash Bank On Hand | 52 311 | 87 563 | 133 563 | 133 580 | 93 747 | 154 769 | 143 036 | 160 050 | 157 437 |
| Current Assets | 58 179 | 87 563 | 133 750 | 145 235 | 142 463 | 159 496 | 144 232 | 168 769 | 162 720 |
| Debtors | 5 868 | 187 | 11 655 | 48 716 | 4 727 | 1 196 | 8 719 | 5 283 | |
| Other Debtors | 5 868 | 35 771 | |||||||
| Property Plant Equipment | 1 076 | 807 | 605 | 1 393 | 1 909 | 1 432 | 1 074 | 1 042 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 16 230 | ||||||||
| Shareholder Funds | 16 330 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 628 | 830 | 1 294 | 1 930 | 2 407 | 2 765 | 3 113 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 41 849 | 59 628 | 68 502 | 64 835 | 36 798 | 47 979 | 24 925 | 57 747 | 64 305 |
| Creditors Due Within One Year | 41 849 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 269 | 202 | 464 | 636 | 477 | 358 | 348 | |
| Net Current Assets Liabilities | 16 330 | 27 935 | 65 248 | 80 400 | 105 665 | 111 517 | 119 307 | 111 022 | 98 415 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 26 366 | 37 910 | 45 135 | 46 141 | 9 985 | 29 950 | 10 799 | 44 451 | 57 436 |
| Other Taxation Social Security Payable | 15 297 | 21 718 | 23 367 | 18 694 | 26 813 | 18 029 | 14 126 | 13 296 | 6 869 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 435 | 1 435 | 1 435 | 2 687 | 3 839 | 3 839 | 3 839 | 4 155 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 435 | 1 252 | 1 152 | 316 | |||||
| Total Assets Less Current Liabilities | 16 330 | 29 011 | 66 055 | 81 005 | 107 058 | 113 426 | 120 739 | 112 096 | 99 457 |
| Trade Creditors Trade Payables | 186 | ||||||||
| Trade Debtors Trade Receivables | 187 | 11 655 | 12 945 | 4 727 | 1 196 | 8 719 | 5 283 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 4th, November 2024 |
accounts | Free Download (8 pages) |
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