Gardville Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Gardville Limited with reg. no. 08672953 has been a part of the business world for 11 years. This particular Private Limited Company is located at 27 Old Gloucester Street, , London and their postal code is WC1N 3AX. This enterprise's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. Gardville Ltd reported its account information for the financial year up to 31st December 2022. The latest annual confirmation statement was released on 7th September 2023.

Rosaleen C. is this company's single director, that was arranged to perform management duties on 2013-09-02. Moreover, the director's assignments are regularly assisted with by a secretary - James G., who was officially appointed by the following firm in 2013.

Executives with significant control over the firm are: James G. owns 1/2 or less of company shares. Rosaleen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 020	25 168	-25 348

Balance Sheet
Cash Bank In Hand	20	20	1 518
Cash Bank On Hand				4 368	3 737	447		1 444	4 765	3 341
Current Assets	145 160	188 416	241 748	427 424	4 132	11 840	54 261	67 603	94 304	52 857
Debtors	145 140	188 396	240 230	423 056	395	11 393	54 261	66 159	89 539	49 516
Intangible Fixed Assets	43 891	43 891	105 225
Net Assets Liabilities Including Pension Asset Liability	5 020	25 168	-25 348
Other Debtors				407 627	395		54 261	66 159	25 834	2
Property Plant Equipment				288 826	222 316	181 131	147 668			144 000
Tangible Fixed Assets	466 374	601 301	512 832
Net Assets Liabilities							-73 621	-306 372	-179 375	-79 826

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 920	25 068	-25 448
Shareholder Funds	5 020	25 168	-25 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			178 121	106 810	330 933	372 118	405 581			16 000
Administrative Expenses				149 637	124 686
Average Number Employees During Period				22	20	15	15	15	15	15
Cost Sales				511 720	586 852
Creditors				975 217	684 455	687 250	544 352	123 471	99 925	70 242
Creditors Due After One Year	234 528	131 725	116 829
Creditors Due Within One Year	415 877	676 715	768 324
Depreciation Expense Property Plant Equipment				77 129	43 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment				89 570	34 180			405 581
Disposals Property Plant Equipment				213 651	50 000			553 249
Fixed Assets	510 265	645 192	618 057	427 167	411 124	449 933	416 470	291 035	364 402	585 467
Gain Loss On Disposals Intangible Assets				12 557
Gain Loss On Disposals Property Plant Equipment				-34 138	17 180
Gross Profit Loss				6 438	-74 053
Increase From Depreciation Charge For Year Property Plant Equipment				95 388	7 305	41 185	33 463			16 000
Intangible Assets			105 225	138 341	188 808	268 802	268 802	291 035	364 402	441 467
Intangible Assets Gross Cost			105 225	138 341	188 808	268 802	268 802	291 035	364 402	441 467
Intangible Fixed Assets Additions	43 891		61 334
Intangible Fixed Assets Cost Or Valuation	43 891	43 891	105 225
Net Current Assets Liabilities	-270 717	-488 299	-526 576	-547 793	-680 323	-675 410	-490 091	-473 936	-443 852	-595 051
Number Shares Allotted	100	100	100
Operating Profit Loss				-143 199	-198 739
Other Creditors				194 374	309 986	419 860	184 107	335 354	315 553	522 853
Other Interest Receivable Similar Income Finance Income				6
Other Taxation Social Security Payable				106 555	124 841	114 102	199 303	184 302	200 335	104 168
Par Value Share	1	1	1
Profit Loss				-95 278	-148 573
Profit Loss On Ordinary Activities Before Tax				-164 774	-181 559
Property Plant Equipment Gross Cost			377 900	164 249	553 249	553 249	553 249			160 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	579 327	328 500	160 600
Tangible Fixed Assets Cost Or Valuation	579 327	770 577	824 100
Tangible Fixed Assets Depreciation	112 953	169 276	311 268
Tangible Fixed Assets Depreciation Charged In Period	112 953	90 318	170 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 995	28 953
Tangible Fixed Assets Disposals		137 250	107 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-69 496	-32 986
Total Additions Including From Business Combinations Intangible Assets				33 116	50 467	79 994		22 233	73 367	77 065
Total Assets Less Current Liabilities	239 548	156 893	91 481	-120 626	-269 199	-225 477	-73 621	-182 901	-79 450	-9 584
Trade Creditors Trade Payables				674 288	249 628	153 288	160 932	6 713	-259	161
Trade Debtors Trade Receivables				15 429		11 393			63 705	49 514
Turnover Revenue				518 158	512 799
Bank Borrowings Overdrafts							10	123 471	99 925	70 242
Total Additions Including From Business Combinations Property Plant Equipment										160 000

Company staff

Rosaleen C.

Role: Director

Appointed: 02 September 2013

Latest update: 15 April 2024

James G.

Role: Secretary

Appointed: 02 September 2013

Latest update: 15 April 2024

People with significant control

James G.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Rosaleen C.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gardville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosaleen C.

James G.

People with significant control

James G.

Rosaleen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gardville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosaleen C.

James G.

People with significant control

James G.

Rosaleen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016