Garkal International Limited in London, W1K 3JB

Description

Data updated on: 01-11-2023

Garkal International Limited with the registration number 05254895 has been operating on the market for twenty years. This Private Limited Company is located at 58 Grosvenor Street, in London and their post code is W1K 3JB. The enterprise's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. Saturday 31st December 2022 is the last time when the accounts were reported.

There seems to be a group of two directors supervising the limited company right now, specifically Ines B. and Naveed A. who have been executing the directors tasks since October 2005. At least one secretary in this firm is a limited company: E L Services Limited.

Naveed A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	184 056	110 320	120 064	149 151	128 452

Balance Sheet
Cash Bank On Hand					162 060	208 647	436 994	412 417	258 753	279 237	211 235	274 011
Current Assets	225 172	192 966	173 928	205 455	191 708	214 014	491 013	438 008	349 035	306 673	326 030	294 712
Debtors	85 613	7 161	16 296	9 620	29 648	5 367	54 019	25 591	90 282	27 436	114 795	20 701
Net Assets Liabilities						158 051	189 681	203 313	181 641	111 411	160 997	198 512
Other Debtors					29 389	5 367	12 019	25 591	90 282	27 436	114 795	5 167
Property Plant Equipment					6 695	6 442	4 710	3 776	3 908	3 994	3 568	3 641
Cash Bank In Hand	139 559	185 805	157 632	195 835	162 060
Tangible Fixed Assets	3 946	3 729	3 329	4 229	6 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	183 956	110 220	119 964	149 051	128 352
Shareholder Funds	184 056	110 320	120 064	149 151	128 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 769	21 167	22 900	24 099	25 401	26 733	27 923	29 137
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts							161 604	121 934	79 860	110 666	58 182	38 442
Corporation Tax Payable					36 954	38 429	45 995	45 083	15 521	14 295
Creditors					69 951	62 405	161 604	121 934	79 860	110 666	58 182	38 442
Increase From Depreciation Charge For Year Property Plant Equipment						2 399	1 733	1 199	1 302	1 332	1 190	1 214
Net Current Assets Liabilities	180 110	106 591	116 735	144 922	121 757	151 609	346 575	321 471	257 593	218 083	215 611	233 313
Number Shares Issued Fully Paid						20	20
Other Creditors					20 362	21 613	22 911	20 995	22 620	16 240	4 992	6 814
Other Taxation Social Security Payable					12 453	2 048	35 677	6 537	6 708	5 661	49 302	33 775
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 464	27 610	27 610	27 875	29 309	30 727	31 491	32 778
Total Additions Including From Business Combinations Property Plant Equipment						2 146		265	1 434	1 418	764	1 287
Total Assets Less Current Liabilities	184 056	110 320	120 064	149 151	128 452	158 051	351 285	325 247	261 501	222 077	219 179	236 954
Trade Creditors Trade Payables					182	315	2 453	4 252	4 518	3 200	2 111	1 070
Trade Debtors Trade Receivables					259		42 000					15 534
Creditors Due Within One Year	45 062	86 375	57 193	60 533	69 951
Number Shares Allotted		20	20	20	20
Share Capital Allotted Called Up Paid	20	20	20	20	20

Company staff

Ines B.

Role: Director

Appointed: 10 October 2005

Latest update: 19 April 2024

E L Services Limited

Role: Corporate Secretary

Appointed: 11 October 2004

Address: Cornhill, London, EC3V 3QQ, United Kingdom

Latest update: 19 April 2024

Naveed A.

Role: Director

Appointed: 11 October 2004

Latest update: 19 April 2024

People with significant control

Naveed A.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 July 2013
Annual Accounts 24 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	24 September 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 20 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	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Garkal International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ines B.

E L Services Limited

Naveed A.

Patricia N.

Linda S.

People with significant control

Naveed A.

Accounts Documents

Company filings

Filing category

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