Gadiman Limited in Bushey, WD23 3EL

Description

Data updated on: 01-11-2023

Gadiman has been operating in this business for 14 years. Established under number 07429105, this firm is registered as a Private Limited Company. You may visit the main office of this firm during business times under the following address: The Equinox, 2-4 Cow Lane Cow Lane, WD23 3EL Bushey. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The most recent financial reports were submitted for the period up to Tue, 28th Feb 2023 and the most recent annual confirmation statement was filed on Wed, 30th Nov 2022.

From the data we have gathered, the following business was formed in 2010-11-04 and has been managed by two directors.

The companies that control this firm are as follows: Harrison House Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bushey at High Street, WD23 3DH and was registered as a PSC under the registration number 04306791.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-02-29	2017-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand					19 061	27 684
Current Assets				2	20 561	28 479	4 441	6 256	3 400	6 237
Debtors					1 500	795
Net Assets Liabilities					-28 407	133 705	213 491	245 144	271 348	302 217
Property Plant Equipment					554 547	700 000
Cash Bank In Hand	2	2	2	2	19 061
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	-28 407
Tangible Fixed Assets					554 547

Capital & Reserves
Called Up Share Capital				2	2
Profit Loss Account Reserve					-28 409
Shareholder Funds	2	2	2	2

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests					380 748	375 748
Bank Borrowings					201 685	195 301
Bank Overdrafts					16 333	16 333
Creditors					21 082	23 725	467 505	445 050	410 950	380 850
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						145 453
Net Current Assets Liabilities				2	-521	4 754	-19 004	-16 406	-17 702	-16 933
Other Creditors					3 249	5 870
Other Taxation Social Security Payable					1 500	1 522
Property Plant Equipment Gross Cost					554 547	700 000
Total Assets Less Current Liabilities				2	554 026	704 754	680 996	683 594	682 298	683 067
Total Increase Decrease From Revaluations Property Plant Equipment						145 453
Trade Debtors Trade Receivables					1 500	795
Average Number Employees During Period							1	1	1	1
Fixed Assets							700 000	700 000	700 000	700 000
Capital Employed				2	-28 407
Creditors Due After One Year					582 433
Creditors Due Within One Year					21 082
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					554 547
Tangible Fixed Assets Cost Or Valuation					554 547

Company staff

Shailain S.

Role: Director

Appointed: 04 November 2010

Latest update: 18 March 2024

Raaxeet S.

Role: Director

Appointed: 04 November 2010

Latest update: 18 March 2024

People with significant control

Harrison House Investments Limited

Address: 140-142 High Street, Bushey, WD23 3DH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04306791

Notified on 6 April 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 September 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 August 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 August 2016

Gadiman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shailain S.

Raaxeet S.

People with significant control

Harrison House Investments Limited

Accounts Documents

Company filings

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