C.m. Garrod Limited in Stratford Upon Avon, CV37 8NE

Description

Data updated on: 01-11-2023

The C.m. Garrod Limited business has been operating in this business for nine years, as it's been founded in 2015. Registered under the number 09920353, C.m. Garrod was set up as a Private Limited Company with office in Suite 2 1A & 1b Atherstone Barns, Stratford Upon Avon CV37 8NE. This firm's SIC and NACE codes are 47710 which means Retail sale of clothing in specialised stores. 2022-12-31 is the last time the company accounts were filed.

As stated, the firm was formed in December 2015 and has been guided by two directors.

Executives who have control over the firm are as follows: Susanna G. owns 1/2 or less of company shares. Chantelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 623	1 332	889	1 986	11 535	3 910	4 702
Current Assets	11 583	11 132	8 401	9 727	21 420	15 166	15 964
Debtors			328	91	106	2 532	3 292
Net Assets Liabilities	4 783	5 172	-473	4 938	13 491	10 756	-8 471
Other Debtors			328	91	106	2 532	3 292
Property Plant Equipment	444	222			556	278
Total Inventories	9 960	9 800	7 184	7 650	9 779	8 724	7 970

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 831	7 662	11 493	15 324	19 155	22 986	26 817
Accumulated Depreciation Impairment Property Plant Equipment	222	444	666	666	944	1 222	1 500
Additions Other Than Through Business Combinations Property Plant Equipment	666				834
Average Number Employees During Period				1	1	2	2
Bank Overdrafts			1 390		26	44	4 373
Corporation Tax Payable	3 511
Creditors	41 727	26 417	10 678	15 505	8 940	8 016	9 648
Fixed Assets	34 927	30 874	26 821	22 990	19 715	15 606	11 497
Increase From Amortisation Charge For Year Intangible Assets	3 831	3 831	3 831	3 831	3 831	3 831	3 831
Increase From Depreciation Charge For Year Property Plant Equipment	222	222	222		278	278	278
Intangible Assets	34 483	30 652	26 821	22 990	19 159	15 328	11 497
Intangible Assets Gross Cost	38 314	38 314	38 314	38 314	38 314	38 314	38 314
Net Current Assets Liabilities	-30 144	-15 285	-2 277	-5 778	12 480	7 150	6 316
Other Creditors	36 025	23 035	7 363	11 714	5 447	6 412	4 313
Other Taxation Social Security Payable	1 741
Property Plant Equipment Gross Cost	666	666	666	666	1 500	1 500	1 500
Taxation Social Security Payable	5 252	3 382	1 727	3 791	3 467	1 560	962
Total Additions Including From Business Combinations Intangible Assets	38 314
Total Assets Less Current Liabilities	4 783	15 589	24 544	17 212	32 195	22 756	17 813
Trade Creditors Trade Payables	450		198

Company staff

Susanna G.

Role: Director

Appointed: 17 December 2015

Latest update: 14 January 2024

Chantelle S.

Role: Director

Appointed: 17 December 2015

Latest update: 14 January 2024

People with significant control

Susanna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Chantelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

C.m. Garrod Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanna G.

Chantelle S.

People with significant control

Susanna G.

Chantelle S.

Accounts Documents

Company filings

Filing category

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