K Gardner Ltd
13b The Vale W3 7SH London
Number: 06398031
Incorporation date: 2007-10-12
Dissolution date: 2022-10-25
End of financial year: 13 March
Category: Private Limited Company
Status: Dissolved
Located at 13b The Vale, London W3 7SH K Gardner Limited was classified as a Private Limited Company registered under the 06398031 Companies House Reg No. This firm had been launched 17 years ago before was dissolved on 25th October 2022.
As found in the following enterprise's executives data, there were two directors: Cleo W. and Kevin G..
Executives who controlled the firm include: Kevin G. owned 1/2 or less of company shares. Cleo W. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 61 788 | 17 109 | 4 803 | 16 761 | 41 415 | 54 511 | 50 990 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 82 246 | 27 416 | 20 874 | 1 286 | 40 230 | 48 939 | |
| Current Assets | 94 405 | 45 289 | 35 200 | 49 427 | 71 771 | 87 415 | 84 419 |
| Debtors | 0 | 8 214 | 1 856 | 28 320 | 1 869 | 38 476 | |
| Net Assets Liabilities Including Pension Asset Liability | 61 788 | 17 109 | 4 803 | 16 761 | 41 415 | 54 511 | 50 990 |
| Stocks Inventory | 12 159 | 11 038 | 12 470 | 19 821 | 29 672 | 0 | |
| Tangible Fixed Assets | 433 | 1 | 1 | 1 044 | 932 | 210 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 60 788 | 16 109 | 3 803 | 15 761 | 40 415 | 53 511 | |
| Shareholder Funds | 61 788 | 17 109 | 4 803 | 16 761 | 41 415 | 54 511 | 50 990 |
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 1 554 | 619 | |||||
| Total Fixed Assets Cost Or Valuation | 1 299 | 1 299 | 1 299 | 2 853 | 3 472 | 3 472 | |
| Total Fixed Assets Depreciation | 866 | 1 298 | 1 298 | 1 809 | 2 540 | 3 262 | |
| Total Fixed Assets Depreciation Charge In Period | 432 | 511 | 731 | 722 | |||
| Creditors Due Within One Year Total Current Liabilities | 33 050 | 28 181 | 30 398 | 33 710 | 31 288 | 33 114 | |
| Fixed Assets | 433 | 1 | 1 | 1 044 | 932 | 210 | 467 |
| Net Current Assets Liabilities | 61 355 | 17 108 | 4 802 | 15 717 | 40 483 | 54 445 | 50 680 |
| Tangible Fixed Assets Additions | 1 554 | 619 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | 1 299 | 1 299 | 2 853 | 3 472 | 3 472 | |
| Tangible Fixed Assets Depreciation | 866 | 1 298 | 1 298 | 1 809 | 2 540 | 3 262 | |
| Tangible Fixed Assets Depreciation Charge For Period | 432 | 511 | 731 | 722 | |||
| Total Assets Less Current Liabilities | 61 788 | 17 109 | 4 803 | 16 761 | 41 415 | 54 655 | 51 147 |
| Accruals Deferred Income | 144 | 157 | |||||
| Creditors Due Within One Year | 32 970 | 33 739 | |||||
Role: Director
Appointed: 24 March 2017
Latest update: 17 January 2024
Role: Secretary
Appointed: 17 May 2012
Latest update: 17 January 2024
Role: Director
Appointed: 12 October 2007
Latest update: 17 January 2024
| Account next due date | 13 December 2022 |
| Account last made up date | 13 March 2021 |
| Confirmation statement next due date | 06 June 2022 |
| Confirmation statement last made up date | 23 May 2021 |
| Annual Accounts 26 February 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 26 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 13 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
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