Garcia Executive Management Services Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

This Garcia Executive Management Services Limited business has been operating on the market for at least 11 years, having started in 2013. Registered under the number 08558705, Garcia Executive Management Services is categorised as a Private Limited Company located in The Long Lodge 265-269 Kingston Road, London SW19 3NW. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022/06/30 is the last time when account status updates were reported.

With regards to the limited company, the full scope of director's responsibilities have so far been fulfilled by Arlou G. who was assigned to lead the company in 2013 in June.

Arlou G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	690	7 184	6 377

Balance Sheet
Cash Bank In Hand	8 359	18 652	7 452
Cash Bank On Hand			7 452	9 615	20 324	7 010
Current Assets	11 312	24 877	17 361	18 200	20 324	23 135	35 205	34 644	42 828	34 045
Debtors	2 953	6 225	9 909	8 585		16 125
Property Plant Equipment			3 653	2 739	2 536	1 902
Tangible Fixed Assets	2 474	2 435	3 653
Net Assets Liabilities							274	346	2 946	4 088
Net Assets Liabilities Including Pension Asset Liability	689	7 184

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	590	7 084	6 277
Shareholder Funds	690	7 184	6 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 854	3 768	4 613	5 247
Corporation Tax Due Within One Year		15 634	10 743
Creditors			14 637	20 740	15 966	24 789	16 357	15 368	24 943	21 327
Creditors Due Within One Year	13 096	20 128	14 637
Debtors Due Within One Year		6 226	9 909
Increase From Depreciation Charge For Year Property Plant Equipment				914	845	634
Net Current Assets Liabilities	-1 785	4 749	2 724	-2 540	4 358	-1 654	18 848	19 276	17 885	12 718
Number Shares Allotted			100
Number Shares Issued Fully Paid				100	100	100
Par Value Share			1	1	1	1
Profit Loss For Period			44 192
Property Plant Equipment Gross Cost			6 507	6 507	7 149
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	3 299	773	2 436
Tangible Fixed Assets Cost Or Valuation	3 299	4 072	6 508
Tangible Fixed Assets Depreciation	825	1 637	2 855
Tangible Fixed Assets Depreciation Charged In Period	825	812	1 218
Total Additions Including From Business Combinations Property Plant Equipment					642
Total Assets Less Current Liabilities	689	7 184	6 377	199	6 894	248	20 274	20 346	18 687	15 569
Total Dividend Payment			45 000
V A T Due Total Creditors		4 494	3 894
Average Number Employees During Period							1	1	1	1
Fixed Assets	2 474	2 435					1 426	1 070	802	2 851

Company staff

Arlou G.

Role: Director

Appointed: 06 June 2013

Latest update: 26 April 2024

People with significant control

Arlou G.

Notified on 6 April 2016

Nature of control:

over 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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Garcia Executive Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arlou G.

People with significant control

Arlou G.

Accounts Documents

Company filings

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