Gardenpix Limited, WC1H 9JG

Description

Data updated on: 01-11-2023

This business called Gardenpix was started on 2002-10-28 as a Private Limited Company. This company's office may be reached at St Pancras on 97 Judd Street, London. When you need to reach the firm by mail, its area code is WC1H 9JG. The registration number for Gardenpix Limited is 04575102. This company's declared SIC number is 74202 meaning Other specialist photography. 2022-10-31 is the last time the company accounts were filed.

The business owes its well established position on the market and permanent improvement to a group of two directors, who are Nicola T. and Christopher G., who have been managing the company since October 2002.

Nicola W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 381	17 981	13 978	13 806	14 686	15 669

Balance Sheet
Cash Bank In Hand	22 021	42 553	4 741	12 854	20 736	34 448
Cash Bank On Hand						34 448	113 015	28 125	16 443	23 959	46 247	72 818	52 191
Current Assets	25 099	49 221	14 486	14 094	20 936	35 151	114 251	28 766	17 062	23 959	48 107	78 253	53 798
Debtors	3 078	6 668	9 745	1 240	200	703	1 236	641	619		1 860	5 435	1 607
Other Debtors								641	619
Property Plant Equipment						7 108	9 448	9 466	9 303	6 977	6 064	7 006
Tangible Fixed Assets	16 198	20 058	16 848	12 636	9 477	7 108
Net Assets Liabilities Including Pension Asset Liability	17 381	17 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 281	17 881	13 878	13 706	14 586	15 569
Shareholder Funds	17 381	17 981	13 978	13 806	14 686	15 669

Other Financial Data
Accrued Liabilities Deferred Income						2 309	2 135
Accumulated Depreciation Impairment Property Plant Equipment						58 404	61 453	64 609	67 709	70 035	72 055	73 850	76 166
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						9 654	10 348
Creditors						26 590	92 415	12 157	11 747	10 828	14 479	52 234	50 826
Creditors Due Within One Year		51 298	17 356	12 924	15 727	26 590
Increase From Depreciation Charge For Year Property Plant Equipment							3 049	3 156	3 100	2 326	2 020	1 795	2 316
Net Current Assets Liabilities	1 183	-2 077	-2 870	1 170	5 209	8 561	21 836	16 609	5 315	13 131	33 628	26 019	2 972
Number Shares Allotted			100	100	100	100
Other Creditors							79 964	2 630	3 102	3 208	3 402	40 604	43 205
Other Taxation Social Security Payable						208	219	9 527	8 636	7 620	11 077	11 630	7 621
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						65 512	70 901	74 075	77 012	77 012	78 119	80 856	83 115
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 909	2 406
Tangible Fixed Assets Cost Or Valuation	55 197	63 106	65 512	65 512	65 512
Tangible Fixed Assets Depreciation	38 999	43 048	48 664	52 876	56 035	58 404
Tangible Fixed Assets Depreciation Charged In Period			5 616	4 212	3 159	2 369
Total Additions Including From Business Combinations Property Plant Equipment							5 389	3 174	2 937		1 107	2 737	2 259
Total Assets Less Current Liabilities	17 381	17 981	13 978	13 806	14 686	15 669	31 284	26 075	14 618	20 108	39 692	33 025	9 921
Trade Creditors Trade Payables									9
Trade Debtors Trade Receivables						703	1 236				1 860	5 435	1 607
Creditors Due Within One Year Total Current Liabilities	23 916	51 298
Fixed Assets	16 198	20 058
Tangible Fixed Assets Depreciation Charge For Period		4 049