21gardens Ltd in Rugby, CV22 7GS

Description

Data updated on: 01-11-2023

21gardens Ltd can be found at Rugby at 1 Gerard Court. Anyone can search for the firm by the zip code - CV22 7GS. 21gardens's incorporation dates back to 2016. This business is registered under the number 09954044 and its status at the time is active. This firm's principal business activity number is 86210 meaning General medical practice activities. Its latest financial reports detail the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2022-12-31.

This company has one managing director presently supervising the following firm, specifically Jawad A. who has been carrying out the director's obligations since Friday 15th January 2016. To find professional help with legal documentation, this firm has been utilizing the skills of Sumera J. as a secretary since January 2016.

Jawad A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	619

Balance Sheet
Current Assets	5 701	14 758	25 706	23 748	15 786	33 992	50 600
Net Assets Liabilities	619	1 947	9 943	9 871	1 662	18 613	36 487
Cash Bank In Hand	5 701
Net Assets Liabilities Including Pension Asset Liability	619
Tangible Fixed Assets	105

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	609
Shareholder Funds	619

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		505	1 130	666	678	1 500	870
Average Number Employees During Period			2	2	2	2	2
Creditors	5 187	12 788	16 837	14 945	14 651	14 981	14 716
Fixed Assets	105	482	2 204	1 734	1 205	1 102	1 236
Net Current Assets Liabilities	514	1 970	8 869	8 803	1 135	19 011	36 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							237
Total Assets Less Current Liabilities	619	2 452	11 073	10 537	2 340	20 113	37 357
Creditors Due Within One Year	5 187
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	140
Tangible Fixed Assets Cost Or Valuation	140
Tangible Fixed Assets Depreciation	35
Tangible Fixed Assets Depreciation Charged In Period	35

Company staff

Sumera J.

Role: Secretary

Appointed: 15 January 2016

Latest update: 3 January 2024

Jawad A.

Role: Director

Appointed: 15 January 2016

Latest update: 3 January 2024

People with significant control

Jawad A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-15
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 October 2017

21gardens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumera J.

Jawad A.

People with significant control

Jawad A.

Accounts Documents

Company filings

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