Guard Global Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Guard Global Limited has existed in the UK for at least 9 years. Registered with number 09379772 in the year 2015, it have office at 45 Queen Street, Deal CT14 6EY. The enterprise's Standard Industrial Classification Code is 62012 : Business and domestic software development. Guard Global Ltd reported its latest accounts for the financial period up to 30th November 2021. The latest confirmation statement was filed on 8th January 2023.

From the information we have gathered, this specific limited company was built in 2015 and has so far been governed by three directors, and out of them two (Yuko M. and Jiro O.) are still listed as current directors.

Jiro O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-29
Currency
Net Worth	-1 374

Balance Sheet
Cash Bank In Hand	1 999
Cash Bank On Hand	1 999	821	345	3 914	73 868	22 210	1 020	7 214
Current Assets						22 210	88 625	320 259
Debtors							87 605	313 045
Net Assets Liabilities					-151 997	376 620	326 516	337 604
Property Plant Equipment	2 127	2 128	1 699	1 375	2 247	1 591	959
Tangible Fixed Assets	2 127
Other Debtors							87 605

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 474
Shareholder Funds	-1 374

Other Financial Data
Amount Specific Advance Or Credit Directors						4 534	15 258	6 985
Amount Specific Advance Or Credit Made In Period Directors							10 724
Amount Specific Advance Or Credit Repaid In Period Directors								8 273
Accrued Liabilities							1 031	944
Accumulated Depreciation Impairment Property Plant Equipment	113	592	1 021	1 345	1 945	2 601	3 233	1 538
Amounts Owed To Directors							15 258	6 985
Amounts Owed To Group Undertakings			20 000	131 701	205 324	267 402	376 911	573 735
Amounts Owed To Group Undertakings Participating Interests								2 442
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Recoverable							87 605	107 605
Creditors	5 500	8 735	29 167	135 254	228 112	283 031	398 918	622 285
Creditors Due Within One Year	5 500
Fixed Assets					2 247	786 591	785 959	788 780
Increase From Depreciation Charge For Year Property Plant Equipment		479	429	324	600	656	632	412
Investments Fixed Assets						785 000	785 000	787 442
Net Current Assets Liabilities	-3 501	-7 914	-28 822	-131 340	-154 244	-260 821	-310 293	-302 026
Number Shares Allotted	100
Other Creditors	5 500	8 735	9 167	3 553	5 858	6 070	17 279	2 886
Other Taxation Social Security Payable					16 930	9 559	4 728
Par Value Share	1
Property Plant Equipment Gross Cost	2 240	2 720	2 720	2 720	4 192	4 192	1 952	2 743
Provisions						149 150	149 150	149 150
Provisions For Liabilities Balance Sheet Subtotal						149 150	149 150	149 150
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 240
Tangible Fixed Assets Cost Or Valuation	2 240
Tangible Fixed Assets Depreciation	113
Tangible Fixed Assets Depreciation Charged In Period	113
Total Additions Including From Business Combinations Property Plant Equipment		480			1 472			791
Total Assets Less Current Liabilities	-1 374	-5 786	-27 123	-129 965	-151 997	525 770	475 666	486 754
Trade Debtors Trade Receivables								205 440
Value-added Tax Payable							4 728	35 293
Additional Provisions Increase From New Provisions Recognised						149 150
Deferred Tax Liabilities						149 150	149 150
Other Investments Other Than Loans						785 000	785 000

Company staff

Yuko M.

Role: Director

Appointed: 20 July 2022

Latest update: 10 April 2024

Jiro O.

Role: Director

Appointed: 08 January 2015

Latest update: 10 April 2024

People with significant control

Jiro O.

Notified on 7 January 2017

Nature of control:

substantial control or influence

Edmund R.

Notified on 7 January 2017

Ceased on 14 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	08 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Guard Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuko M.

Jiro O.

Edmond R.

People with significant control

Jiro O.

Edmund R.

Accounts Documents

Company filings

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