Garden Rose Ltd in London, NW2 6QL

Description

Data updated on: 01-11-2023

Located at 30 Needham Terrace, London NW2 6QL Garden Rose Ltd is classified as a Private Limited Company registered under the 09291494 Companies House Reg No. This company was set up ten years ago. The company's SIC and NACE codes are 81300, that means Landscape service activities. Garden Rose Limited filed its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2022-11-03.

Maria M. is this particular firm's only managing director, that was appointed in 2014.

Maria A. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 718	14 257	27 204	24 933	16 470	17 459	7 525	9 108
Current Assets	8 868	5 515	21 542	35 201	30 264	23 483	25 416	16 298	17 712
Debtors	4 064	1 797	7 285	7 997	5 331	7 013	7 957	8 773	8 604
Net Assets Liabilities		574	1 185	4 704	4 555	5 190	5 965	6 052	5 039
Property Plant Equipment		5 560	5 457	5 163	5 312	5 490	5 246	14 296	13 545
Cash Bank In Hand	4 804	3 718
Intangible Fixed Assets	4 583	3 583
Net Assets Liabilities Including Pension Asset Liability	3 449	574
Tangible Fixed Assets	6 541	5 560

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 349	474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 417	2 417	3 417	4 417	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		3 232	6 796	11 971	16 396	18 476	21 061	26 638	32 211
Additions Other Than Through Business Combinations Property Plant Equipment			3 461	4 881	4 574	2 258	2 341	14 627	4 822
Average Number Employees During Period		2	2	2	3	3	3	3	3
Creditors		14 084	28 397	37 243	31 604	23 783	24 697	24 542	26 218
Fixed Assets	11 124	9 143	8 040	6 746	5 895	5 490
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	583
Increase From Depreciation Charge For Year Property Plant Equipment			3 564	5 175	4 425	2 080	2 585	5 577	5 573
Intangible Assets		3 583	2 583	1 583	583
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-7 675	-8 569	-6 855	-2 042	-1 340	-300	719	-8 244	-8 506
Other Creditors				89	69	109	107	105	116
Property Plant Equipment Gross Cost		8 792	12 253	17 134	21 708	23 966	26 307	40 934	45 756
Taxation Social Security Payable		2 901	2 811	3 689	2 833	1 883	3 369	284	235
Trade Debtors Trade Receivables		1 797	7 285	7 997	5 331	7 013	7 957	8 773	8 604
Capital Employed	3 449	574
Creditors Due Within One Year	16 543	14 084
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	417	1 417
Intangible Fixed Assets Amortisation Charged In Period	417	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 352	1 440
Tangible Fixed Assets Cost Or Valuation	7 352	8 792
Tangible Fixed Assets Depreciation	811	3 232
Tangible Fixed Assets Depreciation Charged In Period	811	2 421
Value Shares Allotted Increase Decrease During Period	100

Company staff

Maria M.

Role: Director

Appointed: 03 November 2014

Latest update: 11 December 2023

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Garden Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

People with significant control

Maria A.

Accounts Documents

Company filings

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