Garsonix Ltd in Leeds, LS16 7NY

Description

Data updated on: 01-11-2023

Garsonix started its business in the year 2012 as a Private Limited Company registered with number: 08215572. This particular business has been active for 12 years and it's currently active. The firm's office is situated in Leeds at 22 Kingsley Avenue. You could also find the company by its zip code, LS16 7NY. This business's declared SIC number is 62012 meaning Business and domestic software development. 2022-09-30 is the last time the company accounts were reported.

There is just one director at present controlling this company, namely Richard G. who's been performing the director's duties for 12 years.

Richard G. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 804	7 988	7 383	1 068	4 330

Balance Sheet
Cash Bank On Hand					1 352	457	299	435	324	294
Current Assets	9 219	13 754	13 910	7 940	6 929	1 040	299	435	324	294
Debtors	3 167	2 838	1 800	4 903	5 577	583
Net Assets Liabilities					4 330	1 602	580	195	-4	-34
Other Debtors					5 522	583
Property Plant Equipment					1 005	562	281
Cash Bank In Hand	6 052	10 916	12 110	3 037	1 352
Net Assets Liabilities Including Pension Asset Liability	5 804	7 988	7 383	1 068	4 330
Tangible Fixed Assets	2 968	2 859	1 960	2 183	1 005

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 794	7 978	7 373	1 058	4 320
Shareholder Funds	5 804	7 988	7 383	1 068	4 330

Other Financial Data
Accrued Liabilities Deferred Income					1 780
Accumulated Depreciation Impairment Property Plant Equipment					2 988	841	1 122	1 403
Administrative Expenses					4 268	1 685	621	214	438
Cost Sales									438	537
Creditors					3 604			240	328	328
Dividends Paid					2 000	1 500	600	240
Fixed Assets	2 968	2 859	1 960	2 183	1 005	562	281
Gross Profit Loss					12 217	521	481	462	-33	-18
Increase From Depreciation Charge For Year Property Plant Equipment						443	281	281
Net Current Assets Liabilities	2 836	5 129	5 423	-1 115	3 325	1 040	299	435	324	294
Operating Profit Loss					7 949	-1 164	-140	248	-33	-18
Other Creditors					1 755			240	328	328
Profit Loss					6 169	-1 164	-140	248	-33	-18
Profit Loss On Ordinary Activities Before Tax					7 949	-1 164	-140	248	-33	-18
Property Plant Equipment Gross Cost					3 993	3 993	1 403	1 403
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 780
Total Assets Less Current Liabilities	5 804	7 988	7 383	1 068	4 330	1 602	580	435	324	294
Trade Creditors Trade Payables					69
Trade Debtors Trade Receivables					55
Turnover Revenue					12 217	521	481	462	405	519
Creditors Due Within One Year	6 383	8 625	8 487	9 055	3 604
Tangible Fixed Assets Additions	3 705	790
Tangible Fixed Assets Cost Or Valuation	3 705	4 495	4 495
Tangible Fixed Assets Depreciation	737	1 636	2 535
Tangible Fixed Assets Depreciation Charged In Period	737	899	899

Company staff

Richard G.

Role: Director

Appointed: 14 September 2012

Latest update: 24 March 2024

People with significant control

Richard G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-14
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Garsonix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

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