Garnell Technologies Limited in Welwyn Garden City, AL7 1AY

Description

Data updated on: 01-11-2023

This particular Garnell Technologies Limited firm has been in this business field for eleven years, as it's been founded in 2013. Started with Registered No. 08756361, Garnell Technologies was set up as a Private Limited Company located in Arundel House Garnell Business Park, Welwyn Garden City AL7 1AY. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2022-10-31.

Right now, the firm is presided over by one managing director: Neil G., who was chosen to lead the company eleven years ago.

Neil G. 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	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	-1 792	-1 529

Balance Sheet
Cash Bank On Hand					33 638	180 872	256 625	167 487
Current Assets		10 598	10 598	120 788	109 953	266 032	278 324	197 584
Debtors		2 273	3 434		76 315	85 160	21 699	30 097
Net Assets Liabilities				51 584	49 784	50 180	68 775	112 045
Other Debtors					43 540	52 205	3 349	13 197
Property Plant Equipment						1 712	1 141
Cash Bank In Hand	1	8 325	7 164
Net Assets Liabilities Including Pension Asset Liability	1	-1 792	-1 529

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-1 793	-1 530
Shareholder Funds	1	-1 792	-1 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						351	922	2 063
Additions Other Than Through Business Combinations Property Plant Equipment						2 063
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts					1 500	9 000	9 000	9 000
Corporation Tax Payable						262	4 724	11 568
Creditors				69 204	25 669	182 739	184 475	68 349
Depreciation Rate Used For Property Plant Equipment						33
Increase From Depreciation Charge For Year Property Plant Equipment						351		1 141
Net Current Assets Liabilities		-1 792	-1 529	51 584	84 284	83 293	93 849	129 235
Other Creditors					7 115	142 416	141 342	13 084
Other Taxation Social Security Payable					2 474	5 496	7 720	9 127
Property Plant Equipment Gross Cost						2 063		2 063
Taxation Including Deferred Taxation Balance Sheet Subtotal					-9 000	325	217
Total Assets Less Current Liabilities		-1 792	-1 529	51 584	84 284	85 005	94 990	129 235
Trade Creditors Trade Payables					14 580	25 565	21 689	25 570
Trade Debtors Trade Receivables					32 775	32 955	18 350	16 900
Creditors Due Within One Year		12 390	12 127
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Neil G.

Role: Director

Appointed: 31 October 2013

Latest update: 20 March 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 July 2015
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Garnell Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Tracey G.

People with significant control

Neil G.

Neil G.

Accounts Documents

Company filings

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