Garousca Limited in London, NW10 6JZ

Description

Data updated on: 01-11-2023

Garousca Limited has been in the United Kingdom for twenty three years. Started with Registered No. 04140802 in the year 2001, the firm is registered at Unit 6, London NW10 6JZ. The firm's registered with SIC code 46170 - . Garousca Ltd filed its account information for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was filed on 2023-09-11.

Abdolkhalegh S. is this particular company's solitary director, that was arranged to perform management duties in 2001. In addition, the director's duties are regularly aided with by a secretary - Bashireh S., who joined this specific firm in 2001.

Abdolkhalegh S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-31	2023-01-31
Currency
Net Worth		133 899	198 778	268 937	370 593

Balance Sheet
Cash Bank On Hand						215 754	231 019	379 703	356 328	572 078	565 715	854 864
Current Assets		277 324	321 454	422 351	478 629	604 961	765 877	970 714	1 124 564	1 352 374	1 462 159	1 935 888
Debtors		72 010	134 840	160 870	165 444	230 274	265 476	276 159	383 889	347 542	456 623	506 526
Net Assets Liabilities						496 385	607 449	786 378	947 511	1 250 158	1 567 655	2 011 011
Property Plant Equipment						277 849	286 241	819 104	788 032	801 527	1 690 164	1 661 702
Total Inventories						158 933	269 381	312 134	384 347	432 754	439 821	574 498
Cash Bank In Hand		78 856	58 140	83 495	148 861
Net Assets Liabilities Including Pension Asset Liability		133 899	198 778	268 937	370 593
Stocks Inventory		126 458	128 474	177 986	164 324
Tangible Fixed Assets	276 092	276 092	274 613	269 654	266 716

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		133 898	198 777	268 936	370 592
Shareholder Funds		133 899	198 778	268 937	370 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 672	92 667	119 798	151 768	185 640	229 126	271 771
Average Number Employees During Period						18	21	22	27	17	17	18
Comprehensive Income Expense											321 951	443 356
Creditors						386 425	444 669	496 432	485 562	455 084	538 836	596 871
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 877		5 200	8 272	14 127
Disposals Property Plant Equipment								11 148		6 000	12 100	17 200
Fixed Assets			274 613	269 654	266 716	277 849	286 242	819 104	788 032	801 527	1 690 164	1 661 702
Increase From Depreciation Charge For Year Property Plant Equipment							19 995	32 008	31 970	39 071	51 758	56 772
Net Current Assets Liabilities		59 949	107 507	162 439	245 993	218 536	321 208	474 282	639 002	897 290	923 323	1 339 017
Profit Loss											321 951	443 356
Property Plant Equipment Gross Cost						350 521	378 909	938 902	939 800	987 167	1 919 291	1 933 473
Total Additions Including From Business Combinations Property Plant Equipment							28 387	571 141	898	53 366	944 223	31 382
Total Assets Less Current Liabilities		336 041	382 120	432 093	512 709	496 385	607 449	1 293 386	1 427 034	1 698 817	2 613 487	3 000 719
Creditors Due After One Year		200 630	180 903	160 717	142 116
Creditors Due Within One Year		217 375	213 947	259 912	232 636
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges		1 512	2 439	2 439
Secured Debts		79 910	60 183
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			8 654	4 840	8 195
Tangible Fixed Assets Cost Or Valuation		319 284	320 788	325 628	329 323
Tangible Fixed Assets Depreciation		43 192	46 175	55 974	62 607
Tangible Fixed Assets Depreciation Charged In Period			10 134	9 799	10 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 614
Tangible Fixed Assets Disposals					4 500

Company staff

Bashireh S.

Role: Secretary

Appointed: 15 January 2001

Latest update: 4 April 2024

Abdolkhalegh S.

Role: Director

Appointed: 15 January 2001

Latest update: 4 April 2024

People with significant control

Abdolkhalegh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014

Garousca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashireh S.

Abdolkhalegh S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Abdolkhalegh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Garousca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashireh S.

Abdolkhalegh S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Abdolkhalegh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014