Josiah-lake Gardiner Ltd in London, WC2A 1AL

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Josiah-lake Gardiner Ltd, a firm located at 25 Southampton Buildings, in London. This means it's been 11 years Josiah-lake Gardiner has existed in the UK, as it was started on Mon, 22nd Apr 2013. The Companies House Reg No. is 08498751 and the company zip code is WC2A 1AL. The company known today as Josiah-lake Gardiner Ltd was known under the name Josiah- Lake Gardiner T/a Jlg up till Tue, 12th Jan 2016 when the name got changed. The firm's Standard Industrial Classification Code is 69102, that means Solicitors. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-22.

The info we gathered detailing this particular enterprise's management shows us the existence of two directors: Rebecca G. and David J. who became members of the Management Board on Mon, 22nd Apr 2013.

Previous company's names
Josiah-lake Gardiner Ltd 2016-01-12
Josiah- Lake Gardiner T/a Jlg Ltd 2013-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	117 728	122 562	217 254

Balance Sheet
Cash Bank On Hand			99 412	94 417	125 454	173 604	215 368	156 428	154 755	140 752
Debtors	206 099	208 544	255 068	230 206	151 145	123 646	118 563	143 029	101 765	115 030
Other Debtors			15 988	18 710	19 650	34 226	24 210	17 404	9 637	2 244
Property Plant Equipment			5 373	1 910	4 491	3 174	3 181	3 200	2 065	2 049
Total Inventories			52 962	78 696	50 045	66 768	106 927	77 721	79 138	90 558
Current Assets	372 379	353 278	374 569	403 319	326 644	364 018	440 858	377 178	335 658	346 340
Net Assets Liabilities					228 206	253 998	339 333	302 534
Cash Bank In Hand	136 127	137 303	99 412
Intangible Fixed Assets	228 000	180 000	132 000
Stocks Inventory	30 153	7 431	20 089
Tangible Fixed Assets	11 635	11 228	5 374

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	117 528	122 362	217 054
Shareholder Funds	117 728	122 562	217 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			108 000	156 000	204 000	240 000	240 000	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment			8 486	11 950	15 279	16 888	18 498	21 111	22 246	23 657
Corporation Tax Payable			45 333	32 708
Creditors			294 689	205 651	138 929	11 172	1 596	77 844	88 269	84 941
Increase From Amortisation Charge For Year Intangible Assets				48 000	48 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 464	3 329	1 609	1 610	2 613	1 135	1 411
Intangible Assets			132 000	84 000	36 000
Intangible Assets Gross Cost			240 000	240 000	240 000	240 000	240 000	240 000	240 000
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			230 869	152 379	104 068	11 172	1 596	12 439	39 673	24 640
Other Taxation Social Security Payable			18 487	53 272	10 549	32 722	63 807	63 809	48 596	60 301
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			13 860	13 860	19 770	20 062	21 679	24 311	24 311	25 706
Trade Debtors Trade Receivables			206 208	211 496	131 495	89 420	94 353	125 625	92 128	112 786
Average Number Employees During Period				4	4	4	4	4	5	3
Bank Borrowings Overdrafts						13 509	22 367	1 596
Fixed Assets	239 635	191 228	137 374	85 910	40 491	3 174	3 181	3 200	2 065	2 049
Net Current Assets Liabilities	314 848	265 287	302 919	197 668	187 715	261 996	337 748	299 334	247 389	261 399
Total Additions Including From Business Combinations Property Plant Equipment					5 910	292	1 617	2 632		1 395
Total Assets Less Current Liabilities	554 483	456 515	440 293	283 578	228 206	265 170	340 929	302 534	249 454	263 448
Trade Creditors Trade Payables					24 312	1 420
Dividends Paid									208 000	178 000
Profit Loss									154 920	191 994
Creditors Due After One Year	436 755	333 953	223 039
Creditors Due Within One Year	57 531	87 991	71 650
Intangible Fixed Assets Additions	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	60 000	108 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	48 000	48 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 251	3 279
Tangible Fixed Assets Cost Or Valuation	13 251	16 530	13 860
Tangible Fixed Assets Depreciation	1 616	5 302	8 486
Tangible Fixed Assets Depreciation Charged In Period	1 616	3 686	3 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			279
Tangible Fixed Assets Disposals			2 670

Company staff

Rebecca G.

Role: Director

Appointed: 22 April 2013

Latest update: 8 January 2024

David J.

Role: Director

Appointed: 22 April 2013

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Josiah-lake Gardiner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

David J.

People with significant control

David J.

Rebecca G.

Accounts Documents

Company filings

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