The Garden Se27 Ltd is a private limited company that can be found at Care Of Italian Accountants Limited Unit 2, Bedford Mews, London N2 9DF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-13, this 3-year-old company is run by 1 director.
Director Riccardo M., appointed on 13 August 2020.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-08-12 and the deadline for the next filing is 2024-08-26. What is more, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | Care Of Italian Accountants Limited Unit 2 |
Office Address2 | Bedford Mews |
Town | London |
Post code | N2 9DF |
Country of origin | United Kingdom |
Registration Number | 12810958 |
Date of Incorporation | Thu, 13th Aug 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Sat, 31st May 2025 (429 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Riccardo M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Riccardo M.
Notified on | 13 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 41 112 | ||
Current Assets | 55 983 | 71 676 | 49 262 |
Debtors | 12 871 | ||
Other Debtors | 12 871 | ||
Property Plant Equipment | 18 000 | ||
Total Inventories | 2 000 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | ||
Administrative Expenses | 71 113 | ||
Average Number Employees During Period | 8 | 8 | |
Comprehensive Income Expense | 16 737 | ||
Corporation Tax Payable | 4 320 | ||
Cost Sales | 107 154 | ||
Creditors | 59 245 | 68 040 | 57 982 |
Depreciation Amortisation Impairment Expense | 6 000 | 6 901 | |
Depreciation Expense Property Plant Equipment | 6 000 | ||
Dividends Paid | 2 000 | ||
Fixed Assets | 18 000 | 14 700 | 9 389 |
Gross Profit Loss | 49 719 | ||
Income Expense Recognised Directly In Equity | -1 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | ||
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | -3 262 | 3 636 | -8 720 |
Operating Profit Loss | 21 057 | ||
Other Creditors | 52 531 | ||
Other Operating Income Format1 | 42 451 | 2 669 | |
Other Taxation Social Security Payable | 1 227 | ||
Profit Loss | 16 737 | 9 061 | |
Profit Loss On Ordinary Activities Before Tax | 21 057 | ||
Property Plant Equipment Gross Cost | 24 000 | ||
Raw Materials Consumables Used | 39 902 | 77 971 | |
Staff Costs Employee Benefits Expense | 55 206 | 103 170 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 320 | 2 887 | |
Total Assets Less Current Liabilities | 14 738 | 18 336 | 669 |
Trade Creditors Trade Payables | 1 167 | ||
Turnover Revenue | 156 873 | 276 489 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy