Garjoba Management Limited in Nottingham, NG11 0DJ

Description

Data updated on: 01-11-2023

Garjoba Management Limited can be reached at 2 Kingston Hall Gotham Road, Kingston-on-soar in Nottingham. The area code is NG11 0DJ. Garjoba Management has been active on the market since the firm was started on 2009-12-08. The registration number is 07098417. This enterprise's Standard Industrial Classification Code is 70221, that means Financial management. The latest filed accounts documents cover the period up to 31st December 2022 and the latest confirmation statement was submitted on 8th December 2022.

According to the latest update, there seems to be a single managing director in the company: Gary B. (since 2009-12-08). Since 2009 Philippa M., had performed assigned duties for the limited company until the resignation in 2009. To provide support to the directors, the abovementioned limited company has been using the skills of Adele B. as a secretary for the last 15 years.

Gary B. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	34 976	67 109

Balance Sheet
Cash Bank In Hand	226 615	99 025
Current Assets	227 572	110 667	51 703	31 158
Debtors	957	11 642	436
Cash Bank On Hand		99 025	51 267	31 158	216 240	247 791	259 543	80 251
Other Debtors		11 642	436
Property Plant Equipment				107 944	80 958	60 718	45 538	34 153

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 975	67 108
Shareholder Funds	34 976	67 109

Other Financial Data
Creditors Due Within One Year	484 788	394 171
Investments Fixed Assets	292 192	350 613	416 463	719 159	579 147	562 536	561 063	956 299
Net Assets Liability Excluding Pension Asset Liability	34 976	67 109
Net Current Assets Liabilities	-257 216	-283 504	-337 569	-734 256	-568 401	-537 374	-527 681	-775 263
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Accumulated Depreciation Impairment Property Plant Equipment				35 982	62 968	83 208	98 388	109 773
Average Number Employees During Period			1	1	1	1	1	1
Creditors		394 171	389 272	765 414	784 641	785 165	787 224	855 514
Fixed Assets			416 463	827 103	660 105	623 254	606 601	990 452
Increase From Depreciation Charge For Year Property Plant Equipment				35 982	26 986	20 240	15 180	11 385
Other Creditors		385 887	385 918	765 414	399 354	1 184	3 243	976
Other Investments Other Than Loans		350 613	416 463	719 159	579 147	562 536	561 063	956 299
Other Taxation Social Security Payable		8 284	3 354					8 877
Property Plant Equipment Gross Cost				143 926	143 926	143 926	143 926
Total Additions Including From Business Combinations Property Plant Equipment				143 926
Total Assets Less Current Liabilities		67 109	78 894	92 847	91 704	85 880	78 920	215 189

Company staff

Gary B.

Role: Director

Appointed: 08 December 2009

Latest update: 22 March 2024

Adele B.

Role: Secretary

Appointed: 08 December 2009

Latest update: 22 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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
End Date For Period Covered By Report	31 December 2021

Garjoba Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Adele B.

Philippa M.

Cornhill Directors Limited

People with significant control

Gary B.

Accounts Documents

Company filings

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