Garffen Ltd in Ashton-under-lyne, OL6 7LB

Description

Data updated on: 01-11-2023

06765276 is the registration number assigned to Garffen Ltd. The firm was registered as a Private Limited Company on 2008-12-03. The firm has been operating on the market for the last sixteen years. This business could be contacted at 35 Booth Street in Ashton-under-lyne. The head office's post code assigned is OL6 7LB. The enterprise's SIC code is 46390, that means . Garffen Limited reported its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was submitted on 2022-12-03.

Azad H. is this company's individual director, that was arranged to perform management duties on 2016-01-01. The following firm had been supervised by Alena K. up until nine years ago.

Azad H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-118 937	-148 154	-158 671	-151 871	-150 135

Balance Sheet
Cash Bank On Hand					3 967	13 691	24 935	25 172	17 071	37 861	17 038	3 989
Current Assets	51 084	1 675	1 822	8 615	6 173	24 080	55 472	47 112	48 271	106 975	84 339	88 631
Debtors	434	503	13	3 013	206	7 889	22 037	7 440		14 314	1 951	442
Net Assets Liabilities					-150 135	-135 468	-119 086	-110 545	-102 462	-25 956	-13 171	-4 134
Property Plant Equipment					662	1 885	1 720	1 631	1 418	1 359	3 908	6 541
Total Inventories					2 000	2 500	8 500	14 500	31 200	54 800	65 350	84 200
Cash Bank In Hand	650	172	459	7 665	3 967
Net Assets Liabilities Including Pension Asset Liability	-118 937	-148 154	-158 671	-151 871	-150 135
Stocks Inventory	50 000	1 000	1 350	950	2 000
Tangible Fixed Assets	24 132	1 312	984	807	662

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-118 938	-148 155	-158 672	-151 872	-150 136
Shareholder Funds	-118 937	-148 154	-158 671	-151 871	-150 135

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					16 775	17 131	17 454	17 757	18 020	18 271	18 969	20 123
Additions Other Than Through Business Combinations Property Plant Equipment						1 579	158	214	50	192	3 247	3 787
Average Number Employees During Period					2	2	1	2	2	2	2	2
Creditors					2 070	2 420	2 665	3 103	4 457	4 290	3 418	11 409
Increase From Depreciation Charge For Year Property Plant Equipment						356	323	303	263	251	698	1 154
Net Current Assets Liabilities	51 084	1 675	322	7 295	4 103	21 660	52 807	44 009	43 814	102 685	80 921	77 222
Other Creditors					154 900	159 013	173 613	156 185	147 694	130 000	98 000	87 897
Prepayments Accrued Income					206	7 889	22 037	7 440
Property Plant Equipment Gross Cost					17 437	19 016	19 174	19 388	19 438	19 630	22 877	26 664
Raw Materials Consumables					2 000	2 500	8 500	14 500	31 200
Recoverable Value-added Tax										14 314	1 951	442
Taxation Social Security Payable							46	183	1 238	1 090	518	1 509
Total Assets Less Current Liabilities	75 216	2 233	1 306	8 102	4 765	23 545	54 527	45 640	45 232	104 044	84 829	83 763
Trade Creditors Trade Payables					2 070	2 420	2 619	2 920	3 219	3 200	2 900	9 900
Creditors Due After One Year	194 153	151 141	159 977	159 973	154 900
Creditors Due Within One Year		754	1 500	1 320	2 070
Fixed Assets	24 132	1 312	984	807	662
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	39 819	17 437	17 437	17 437	17 437
Tangible Fixed Assets Depreciation	15 687	16 125	16 453	16 630	16 775
Tangible Fixed Assets Depreciation Charged In Period		438	328	177	145
Tangible Fixed Assets Disposals		22 382
Share Capital Allotted Called Up Paid		1	1	1	1
Taxation Social Security Due Within One Year		4
Trade Creditors Within One Year		750	1 500

Company staff

Azad H.

Role: Director

Appointed: 01 January 2016

Latest update: 3 February 2024

People with significant control

Azad H.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Garffen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azad H.

Alena K.

Alena K.

People with significant control

Azad H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies