Garage-d Limited in London, N1 2SF

Description

Data updated on: 01-11-2023

Garage-d is a business located at N1 2SF London at 79 Essex Road. This enterprise was formed in 2006 and is established under the registration number 05866540. This enterprise has been on the UK market for 18 years now and the current status is active. The enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Garage-d Ltd released its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-04.

Julian S. is this enterprise's solitary director, that was appointed on 4th July 2006.

Julian S. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 061	-21 228	70 772	69 462	83 844	115 449

Balance Sheet
Current Assets	145 346	191 054	357 241	373 933	371 390	354 245	275 808	262 057	282 559	260 414	308 986	378 982
Net Assets Liabilities						115 449	105 362	94 161	103 798	109 246	139 622	225 237
Cash Bank In Hand	90	970	2 015	1 831	1 393	2 524
Debtors	12 707	40 084	84 320	97 076	94 660	59 179
Net Assets Liabilities Including Pension Asset Liability	4 061	-21 228	70 772	69 462	83 844	115 449
Stocks Inventory	132 549	150 000	270 906	275 026	275 337	292 542
Tangible Fixed Assets	11 540	7 792	15 852	8 625	3 878	8 521
Other Debtors	10 215	39 856
Trade Debtors	2 492	228

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 051	-21 238	70 762	69 452	83 834	115 439
Shareholder Funds	4 061	-21 228	70 772	69 462	83 844	115 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 922	-8 236	-5 038	-5 134	-4 400	-1 950	-4 524
Average Number Employees During Period							4	4	4	4	4	4
Creditors						239 664	203 670	201 436	213 052	30 000	23 611	17 861
Fixed Assets	11 540	7 792				8 521	4 948	7 002	7 948	4 691	9 600	5 101
Net Current Assets Liabilities	-6 355	-28 469	57 265	61 821	80 135	108 135	110 142	93 597	102 482	139 893	156 197	243 490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						50 209	38 004	32 976	32 975	21 286	1 060	1 061
Provisions For Liabilities Balance Sheet Subtotal						1 207	1 492	1 400	1 498	938	614	969
Total Assets Less Current Liabilities	5 185	-20 677	73 117	70 446	84 013	116 656	115 090	100 599	110 430	144 584	165 797	248 591
Creditors Due Within One Year	151 701	219 523	299 976	312 112	291 255	246 110
Number Shares Allotted	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		551	2 345	984	169	1 207
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			15 513			10 700
Tangible Fixed Assets Cost Or Valuation	40 333	40 333	55 845	49 845	49 845	60 545
Tangible Fixed Assets Depreciation	28 793	32 541	39 993	41 220	45 967	52 024
Tangible Fixed Assets Depreciation Charged In Period			7 452	7 227	4 747	6 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 000
Tangible Fixed Assets Disposals				6 000
Bank Borrowings Overdrafts	5 961	10 505
Commitments Under Non-cancellable Operating Leases Total	21 000	21 000
Other Creditors Due Within One Year	50 210	79 628
Other Operating Leases Expiring Within One Year	21 000	21 000
Taxation Social Security Due Within One Year	1 513	14 011
Trade Creditors Within One Year	94 017	115 379

Company staff

Julian S.

Role: Director

Appointed: 04 July 2006

Latest update: 9 December 2023

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Garage-d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Renato B.

People with significant control

Julian S.

Accounts Documents

Company filings

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