Guatemalan Indian Centre Limited in London, SW6 2TF

Description

Data updated on: 01-11-2023

The firm is known under the name of Guatemalan Indian Centre Limited. This firm was originally established thirty five years ago and was registered under 02354018 as the reg. no. The office of the firm is based in London. You may find it at 94b Wandsworth Bridge Road. The firm's classified under the NACE and SIC code 85520 meaning Cultural education. Its most recent financial reports describe the period up to 31st December 2021 and the most recent annual confirmation statement was released on 14th September 2023.

According to the official data, the following firm is presided over by 1 director: Krystyna D., who was appointed 32 years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Emma D. as a secretary since 1993.

Krystyna D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-176 127	-174 385	-172 786	-179 992

Balance Sheet
Cash Bank In Hand	19 420	27 699	30 107	20 935
Cash Bank On Hand				20 935	30 770	37 311	56 640	83 004	75 103	92 789	107 569	132 701
Current Assets	30 744	35 640	35 245	20 935	30 770	37 797	57 126	83 004
Debtors	923	865	1 358
Net Assets Liabilities				-179 992	-171 457	-152 104	-132 965	-115 399	-96 450	-77 058	-64 405	-45 010
Net Assets Liabilities Including Pension Asset Liability	-176 127	-174 385	-172 786	-179 992
Property Plant Equipment				622	467	350	262	196			824	549
Stocks Inventory	10 401	7 076	3 780
Tangible Fixed Assets	1 727	1 105	830	622

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-177 127	-175 385	-173 786	-180 992
Shareholder Funds	-176 127	-174 385	-172 786	-179 992

Other Financial Data
Accrued Liabilities				840	840	1 560	1 680	1 680	1 680	5 640	3 420
Accumulated Depreciation Impairment Property Plant Equipment				71 661	71 816	71 933	72 021	72 087	72 283	72 283	72 558	72 833
Average Number Employees During Period					2	1	2
Corporation Tax Payable				1	2 173	4 529	4 510	4 136	4 491	4 549	2 780
Creditors				185 999	186 191	176 436	176 437	180 404	153 003	153 240	153 240	153 240
Creditors Due After One Year	196 479	196 429	196 224	185 999
Creditors Due Within One Year	12 119	14 701	12 637	15 550
Increase From Depreciation Charge For Year Property Plant Equipment					155	117	88	66	196		275	275
Net Current Assets Liabilities	18 625	20 939	22 608	5 385	14 267	23 982	43 210	64 809	56 553	76 182	88 011	107 681
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000		1 000
Other Creditors				14 709	13 694	7 726	7 726	12 379	12 379	6 418	153 240	153 240
Other Taxation Social Security Payable					-204	-204					2 780	4 700
Par Value Share		1	1	1			1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						486	486
Profit Loss							19 139	17 566	18 949		12 653
Property Plant Equipment Gross Cost				72 283	72 283	72 283	72 283	72 283		52 937	73 382
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	72 283	72 283	72 283
Tangible Fixed Assets Depreciation	70 556	71 178	71 453	71 661
Tangible Fixed Assets Depreciation Charged In Period		622	275	208
Total Additions Including From Business Combinations Property Plant Equipment											1 099
Total Assets Less Current Liabilities	20 352	22 044	23 438	6 007	14 734	24 332	43 472	65 005	56 553	76 182	88 835	108 230

Company staff

Emma D.

Role: Secretary

Appointed: 01 January 1993

Latest update: 5 March 2024

Krystyna D.

Role: Director

Appointed: 14 September 1992

Latest update: 5 March 2024

People with significant control

Krystyna D.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Guatemalan Indian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Krystyna D.

Jordan Company Secretaries Limited

People with significant control

Krystyna D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Guatemalan Indian Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Krystyna D.

Jordan Company Secretaries Limited

People with significant control

Krystyna D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013