Gooseberry Garden Ltd in London, N16 6XS

Description

Data updated on: 01-11-2023

Gooseberry Garden Ltd 's been on the local market for eighteen years. Started with Companies House Reg No. 05842477 in 2006, the firm have office at First Floor, London N16 6XS. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were reported.

Within this specific business, the full scope of director's assignments have so far been fulfilled by Leopold R. who was chosen to lead the company eighteen years ago. To support the directors in their duties, this business has been using the skills of Mindy R. as a secretary since 2006.

Mindy R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	165 401	168 283	270 814	278 496	287 887

Balance Sheet
Cash Bank On Hand					202	1 570	1 945	2 887	19 581	3 160	2 523	3 114
Current Assets	1 370	1 408	1 983	94	11 067	87 439	71 399	75 385	89 035	72 364	73 227	84 818
Debtors					10 865	85 869	69 454	72 498	69 454	69 204	70 704	81 704
Net Assets Liabilities					263 841	275 728	286 148	292 887	292 308	275 986	283 555	295 124
Other Debtors					10 865	85 869	69 454	72 498	69 454	69 204	70 704	81 704
Cash Bank In Hand	1 370	1 408	1 983	94	202
Net Assets Liabilities Including Pension Asset Liability	165 401	168 283	270 814	278 496	287 887
Tangible Fixed Assets	508 173	508 173	608 173	608 173	608 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 400	18 282	20 813	28 495	37 886
Shareholder Funds	165 401	168 283	270 814	278 496	287 887

Other Financial Data
Additional Provisions Increase From New Provisions Recognised									8 510		2 523	764
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-4 195	-1 767			-5 441
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings					199 875	188 024	176 043	164 115	161 433	148 522	133 787	120 088
Bank Borrowings Overdrafts					188 370	176 174	164 061	152 187	149 505	135 789	119 032	106 389
Creditors					188 370	176 174	164 061	152 187	149 505	135 789	119 032	106 389
Investment Property					608 173	608 173	608 173	608 173	608 173	608 173	608 173	608 173
Investment Property Fair Value Model					608 173	608 173	608 173	608 173	608 173	608 173	608 173
Net Current Assets Liabilities	-108 767	-117 013	-125 794	-129 612	-131 916	-136 421	-139 881	-145 016	-140 021	-175 246	-181 911	-182 221
Other Creditors					128 624	208 319	195 338	204 863	213 396	231 399	237 903	253 185
Other Taxation Social Security Payable					2 855	3 691	3 960	3 610	3 478	3 478	2 480	155
Provisions					24 045	19 850	18 083	18 083	26 593	21 152	23 675	24 439
Provisions For Liabilities Balance Sheet Subtotal					24 045	19 850	18 083	18 083	26 593	21 152	23 675	24 439
Total Assets Less Current Liabilities	399 406	391 160	482 379	478 561	476 257	471 752	468 292	463 157	468 406	431 027	426 262	425 952
Creditors Due After One Year	234 005	222 877	211 565	200 065	188 370
Creditors Due Within One Year	110 137	118 421	127 777	129 706	142 983
Fixed Assets	508 173	508 173	608 173	608 173	608 173
Revaluation Reserve	150 000	150 000	250 000	250 000	250 000
Tangible Fixed Assets Cost Or Valuation	508 173	508 173	608 173	608 173	608 173
Tangible Fixed Assets Increase Decrease From Revaluations			100 000

Company staff

Mindy R.

Role: Secretary

Appointed: 09 June 2006

Latest update: 3 February 2024

Leopold R.

Role: Director

Appointed: 09 June 2006

Latest update: 3 February 2024

People with significant control

Mindy R.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gooseberry Garden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mindy R.

Leopold R.

People with significant control

Mindy R.

Accounts Documents

Company filings

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