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Garment Quarter Limited BRISTOL

Garment Quarter Limited was officially closed on 2021-12-20. Garment Quarter was a private limited company that could have been found at 153 179 Whiteladies Road, Clifton, Bristol, BS8 2AG, ENGLAND. Its total net worth was valued to be -118581 pounds, and the fixed assets belonging to the company amounted to 314981 pounds. This company (formed on 2010-01-18).

The company was officially categorised as "retail sale of clothing in specialised stores" (47710). According to the CH records, there was a name alteration on 2017-02-24, their previous name was Zagal. The latest confirmation statement was filed on 2018-12-21 and last time the accounts were filed was on 31 December 2017. 2016-01-18 is the date of the latest annual return.

Garment Quarter Limited Address / Contact

Office Address #153 179 Whiteladies Road
Office Address2 Clifton
Town Bristol
Post code BS8 2AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07128387
Date of Incorporation Mon, 18th Jan 2010
Date of Dissolution Mon, 20th Dec 2021
Industry Retail sale of clothing in specialised stores
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2019
Account last made up date Sun, 31st Dec 2017
Next confirmation statement due date Sat, 4th Jan 2020
Last confirmation statement dated Fri, 21st Dec 2018

Company staff

John R.

Position: Secretary

Appointed: 18 January 2010

Resigned: 24 December 2019

Peter L.

Position: Director

Appointed: 18 January 2010

Resigned: 21 October 2019

John R.

Position: Director

Appointed: 18 January 2010

Resigned: 24 December 2019

People with significant control

Peter L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Zagal February 24, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312014-06-302014-12-312015-12-312016-12-312017-12-31
Net Worth-118 581169 439238 199317 505  
Balance Sheet
Cash Bank In Hand29 91957 228133 25789 454  
Cash Bank On Hand   89 454173 902109 477
Current Assets634 021701 934904 183853 6561 150 0581 601 822
Debtors109 13755 29652 71233 60043 720182 457
Net Assets Liabilities   320 637415 598496 575
Net Assets Liabilities Including Pension Asset Liability-118 581169 439238 199317 505  
Other Debtors   14 50010 24410 244
Property Plant Equipment   139 645151 906159 914
Stocks Inventory494 965589 410718 214730 602  
Tangible Fixed Assets314 981298 283306 212155 308  
Total Inventories   730 602932 4361 309 888
Reserves/Capital
Called Up Share Capital100200 200200 200200 200  
Profit Loss Account Reserve-138 719-66 1432 61766 360  
Shareholder Funds-118 581169 439238 199317 505  
Other
Amount Specific Advance Or Credit Directors  49491 9714 644
Amount Specific Advance Or Credit Made In Period Directors    2 0204 644
Amount Specific Advance Or Credit Repaid In Period Directors     1 971
Accrued Liabilities Deferred Income   3 8363 2723 625
Accumulated Depreciation Impairment Property Plant Equipment   82 987109 513137 822
Average Number Employees During Period    2420
Bank Borrowings Overdrafts   200 001250 10740 015
Bank Overdrafts   200 001250 10740 015
Corporation Tax Payable   17 846 9 543
Creditors   96 50194 512337 711
Creditors Due After One Year565 979240 342224 72096 501  
Creditors Due Within One Year501 604600 436757 476576 161  
Fixed Assets314 981308 283316 212165 308204 021212 029
Increase From Depreciation Charge For Year Property Plant Equipment    26 52628 309
Intangible Assets   15 66342 11542 115
Intangible Assets Gross Cost   15 66342 115 
Investments Fixed Assets 10 00010 00010 00010 00010 000
Net Current Assets Liabilities132 417101 498146 707277 495334 557656 207
Number Shares Allotted 200 000200 000200 000  
Number Shares Issued Fully Paid     200 000
Other Creditors   95 905118 377127 146
Other Remaining Borrowings   96 50194 512337 711
Other Taxation Social Security Payable   6 5547 25733 337
Par Value Share 111 1
Prepayments     54 394
Property Plant Equipment Gross Cost   222 632261 419297 736
Provisions For Liabilities Balance Sheet Subtotal   25 66528 46833 950
Provisions For Liabilities Charges   28 797  
Revaluation Reserve 6 8506 85022 413  
Secured Debts182 05862 56936 037208 169  
Share Capital Allotted Called Up Paid100200 000200 000200 000  
Share Premium Account20 03828 53228 53228 532  
Tangible Fixed Assets Additions 24 38027 27686 138  
Tangible Fixed Assets Cost Or Valuation419 189443 569470 845238 295  
Tangible Fixed Assets Depreciation104 208145 286164 63382 987  
Tangible Fixed Assets Depreciation Charged In Period 34 47819 34736 990  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   118 636  
Tangible Fixed Assets Disposals   334 251  
Tangible Fixed Assets Impairment Losses 6 600    
Tangible Fixed Assets Increase Decrease From Revaluations   15 563  
Total Additions Including From Business Combinations Property Plant Equipment    38 78736 317
Total Assets Less Current Liabilities447 398409 781462 919442 803538 578868 236
Total Borrowings   208 169250 107 
Total Increase Decrease From Revaluations Intangible Assets    26 452 
Trade Creditors Trade Payables   141 299345 703522 192
Trade Debtors Trade Receivables   19 10031 505113 175

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 20th, December 2021 		Free Download (1 page)

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