22 Gabriel Court Ltd in Slough, SL3 7AB

Description

Data updated on: 01-11-2023

22 Gabriel Court started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09879857. This particular firm has been operating for nine years and the present status is active. This company's headquarters is registered in Slough at 20 Langley Road. Anyone could also locate the company by its zip code, SL3 7AB. 22 Gabriel Court Ltd was registered four years from now under the name of Ensemble London. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-03-02.

The company has 1 managing director at the current moment leading this particular business, namely Disha R. who's been utilizing the director's tasks for nine years. The following business had been directed by Babita M. until 2020. In addition a different director, namely Ranbir S. quit on 2020-07-20.

Previous company's names
22 Gabriel Court Ltd 2020-10-19
Ensemble London Ltd 2015-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 757							17 511
Current Assets	13 317	7 280
Net Assets Liabilities	1 515	-14 023	-23 621	-36 044	-37 411	-37 709	-33 746	-24 819
Property Plant Equipment	15 776	13 410	11 399	9 689		276 000	276 000	276 000
Total Inventories	4 560	7 280	7 860	7 280
Cash Bank In Hand	8 757
Net Assets Liabilities Including Pension Asset Liability	1 515
Stocks Inventory	4 560
Tangible Fixed Assets	15 776

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 784	5 150	7 161	8 871
Additions Other Than Through Business Combinations Property Plant Equipment					-18 560	276 000
Average Number Employees During Period					1	1	1	1
Bank Overdrafts		1 556	351	-3 324
Creditors	2 986	10 121	11 808	10 958	37 411	313 709	1 248	1 253
Increase From Depreciation Charge For Year Property Plant Equipment		2 366	2 011	1 710	-8 871
Net Current Assets Liabilities	10 331	-2 841	-3 948	-3 678			-1 248	16 258
Other Creditors	24 592	24 592	31 072	42 055	37 411	313 709	308 498	317 077
Property Plant Equipment Gross Cost	18 560	18 560	18 560	18 560		276 000	276 000	276 000
Total Assets Less Current Liabilities	26 107	10 569	7 451	6 011		276 000	274 752	292 258
Trade Creditors Trade Payables	2 986	8 565	11 457	14 282			1 248	1 253
Capital Employed	1 515
Creditors Due After One Year	24 592
Creditors Due Within One Year	2 986
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 560
Tangible Fixed Assets Cost Or Valuation	18 560
Tangible Fixed Assets Depreciation	2 784
Tangible Fixed Assets Depreciation Charged In Period	2 784
Value Shares Allotted Increase Decrease During Period	100

Company staff

Disha R.

Role: Director

Appointed: 20 July 2020

Latest update: 14 February 2024

People with significant control

Disha R. is the individual who controls this firm, owns over 3/4 of company shares.

Disha R.

Notified on 20 July 2020

Nature of control:

over 3/4 of shares

Babita M.

Notified on 1 August 2016

Ceased on 20 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-11-19
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

22 Gabriel Court Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Disha R.

Babita M.

Ranbir S.

People with significant control

Disha R.

Babita M.

Accounts Documents

Company filings

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