Gargunnock Limited in London, SW17 0LN

Description

Data updated on: 01-11-2023

Gargunnock started its business in the year 2004 as a Private Limited Company with reg. no. 05284685. The business has been operating for twenty years and the present status is active. This company's registered office is registered in London at 1027a Garratt Lane. You could also locate the firm using the post code, SW17 0LN. This firm's SIC code is 96090: Other service activities not elsewhere classified. Its latest financial reports describe the period up to November 30, 2022 and the most recent confirmation statement was submitted on December 11, 2022.

With regards to this specific firm, all of director's responsibilities have so far been met by Gill S. who was assigned to lead the company twenty years ago.

Gillian S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							37 825	31 640	51 695
Current Assets	156 833	130 723	167 756	188 694	59 795	67 818		31 640	84 052	109 472	107 145	64 366
Debtors		9 881		4 727	5 000				32 357
Net Assets Liabilities							37 319	31 253	47 521	57 503	78 748	65 068
Property Plant Equipment									2 722
Cash Bank In Hand	156 833	120 842	167 756	183 967	54 795	67 818
Net Assets Liabilities Including Pension Asset Liability	121 464	128 044	149 510	152 892	47 585	50 389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	121 462	128 042	149 508	152 890	47 583	50 387

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	1 260	1 260	660
Accumulated Depreciation Impairment Property Plant Equipment									680
Additions Other Than Through Business Combinations Property Plant Equipment									3 402
Average Number Employees During Period									1	1	1	1
Creditors							506	387	39 253	52 751	28 499
Fixed Assets									2 722	2 042	1 362	1 362
Increase From Depreciation Charge For Year Property Plant Equipment									680
Net Current Assets Liabilities	121 464	128 044	149 510	152 892	47 585	50 389	37 319	31 253	44 799	56 721	78 646	64 366
Other Creditors							503	384	25 769
Property Plant Equipment Gross Cost									3 402
Taxation Social Security Payable							3	3	13 484
Total Assets Less Current Liabilities									48 601	58 763	80 008	65 728
Trade Debtors Trade Receivables									32 357
Capital Employed	121 464	128 044	149 510	152 892	47 585	50 389
Creditors Due Within One Year	35 369	2 679	18 246	35 802	12 210	17 429
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Gill S.

Role: Director

Appointed: 11 November 2004

Latest update: 26 March 2024

People with significant control

Gillian S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014
Annual Accounts 20 February 2015
Date Approval Accounts	20 February 2015

Gargunnock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill S.

Lee G.

People with significant control

Gillian S.

Accounts Documents

Company filings

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