Garage Creative Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Situated at 3 Park Square East, Leeds LS1 2NE Garage Creative Limited is a Private Limited Company with 09793249 registration number. The company was started 9 years ago. The company's declared SIC number is 74100 meaning specialised design activities. The firm's most recent financial reports describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Sat, 23rd Sep 2023.

Jon G. is this particular company's single director, that was appointed in 2015.

Jon G. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	720

Balance Sheet
Cash Bank In Hand	5 914
Cash Bank On Hand	5 914	19 805	21 479	15 231	14 140	15 722	9 392
Current Assets	9 668	21 175	31 552	22 729	20 700	19 777	20 077
Debtors	3 754	1 370	10 073	7 498	6 560	4 055	10 685
Net Assets Liabilities				8 686	9 134	7 174	7 107
Property Plant Equipment					3 192	2 394	1 596

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	620
Shareholder Funds	720

Other Financial Data
Accrued Liabilities	5 303	7 100	7 283	7 596	7 506	7 696	7 828
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	2 155	4 684	5 513	2 492	2 665	3 914	4 358
Creditors	8 948	13 115	22 989	14 043	2 176	14 542	14 263
Creditors Due Within One Year	8 948
Net Current Assets Liabilities	720	8 060	8 563	8 686	8 724	5 235	5 814
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments	139	305	235	240	240
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	720	8 060	8 563	8 686	11 916	7 629	7 410
Trade Debtors Trade Receivables	3 615	1 065	9 838	7 258	6 320	4 055	10 685
Accumulated Depreciation Impairment Property Plant Equipment					798	1 596	2 394
Additional Provisions Increase From New Provisions Recognised					606	-151	-152
Finance Lease Liabilities Present Value Total					2 176	2 178	725
Increase From Depreciation Charge For Year Property Plant Equipment					798	798	798
Property Plant Equipment Gross Cost					3 990	3 990
Provisions					606	455	303
Provisions For Liabilities Balance Sheet Subtotal					606	455	303
Total Additions Including From Business Combinations Property Plant Equipment					3 990

Company staff

Jon G.

Role: Director

Appointed: 24 September 2015

Latest update: 5 February 2024

People with significant control

Jon G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharon G.

Notified on 28 February 2017

Ceased on 30 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	24 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Garage Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon G.

People with significant control

Jon G.

Sharon G.

Accounts Documents

Company filings

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