Margarita Gagalaeva Limited in London, SE7 8QJ

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2011-08-08. Established under no. 07732845, the firm is considered a Private Limited Company. You may visit the office of the firm during its opening times at the following address: 9 Meridian Road, SE7 8QJ London. Created as Margarita &, the firm used the name until 2019, when it got changed to Margarita Gagalaeva Limited. The firm's SIC and NACE codes are 14190: Manufacture of other wearing apparel and accessories n.e.c.. August 31, 2022 is the last time when account status updates were reported.

Margarita G. is this company's only director, that was arranged to perform management duties in 2011 in August.

Margarita G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Margarita Gagalaeva Limited 2019-05-21
Margarita & Co Limited 2011-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	3 253	-183	-1 541	-25 693

Balance Sheet
Current Assets			4 880	5 400	6 989	10 831	5 177	5 196	6 570	8 276	6 600	7 550
Net Assets Liabilities						-25 724	-38 900	-46 519	-34 730	-39 162	-45 555	-43 555
Cash Bank In Hand	1	1	620	84	11	53
Debtors			1 660	815
Stocks Inventory			2 600	4 501	6 978	10 778
Tangible Fixed Assets		4 689	3 517	3 487	2 055
Net Assets Liabilities Including Pension Asset Liability	1	1		-183	-11 209	-25 693

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve			3 252	-184	-11 210	-25 694
Shareholder Funds	1	1	3 253	-183	-1 541	-25 693

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1						1	1
Creditors						39 001	44 663	51 716	41 886	48 024	52 741	51 691
Depreciation Amortisation Impairment Expense						2 255	2 385	2 436
Fixed Assets				3 487	2 055	2 447	586	586	586	586	586	586
Net Current Assets Liabilities			-264	-3 670	-13 264	-28 140	-39 487	-46 520	-35 316	-39 748	-46 141	-44 141
Other Operating Expenses Format2						6 464	7 458	9 280
Profit Loss						-26 173	-11 070	-9 827
Raw Materials Consumables Used						5 938	1 466	3 356
Staff Costs Employee Benefits Expense						11 232	11 269	16 138
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 894	2 297	1 215
Total Assets Less Current Liabilities			3 253	-183	-1 541	-25 693	-38 900	-34 780	-34 730	-39 162	-45 555	-43 555
Turnover Revenue						2 610	13 805	22 598
Creditors Due Within One Year			5 144	9 070	20 253	38 971
Tangible Fixed Assets Additions				1 522	160
Tangible Fixed Assets Cost Or Valuation		4 689	4 689	6 211	6 371
Tangible Fixed Assets Depreciation			1 172	2 724	4 316
Tangible Fixed Assets Depreciation Charged In Period			1 172	1 552	1 592
Administrative Expenses				8 828	3 142
Cost Sales				9 874	2 704
Distribution Costs				5 060	10 720
Gross Profit Loss				9 981	248
Number Shares Allotted	1	1		1	1
Operating Profit Loss				-3 907	-13 614
Par Value Share	1	1		1	1
Profit Loss For Period				-3 436	-11 210
Profit Loss On Ordinary Activities Before Tax				-3 907	-13 614
Share Capital Allotted Called Up Paid	1	1		1	1
Stocks Raw Materials Consumables				4 501	6 978
Tax On Profit Or Loss On Ordinary Activities				-471	-2 404
Turnover Gross Operating Revenue				19 855	2 952

Company staff

Margarita G.

Role: Director

Appointed: 08 August 2011

Latest update: 25 January 2024

People with significant control

Margarita G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	22 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2016
Annual Accounts 9 September 2015
Date Approval Accounts	9 September 2015
Annual Accounts 1 October 2017
Date Approval Accounts	1 October 2017

Margarita Gagalaeva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita G.

People with significant control

Margarita G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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Margarita Gagalaeva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita G.

People with significant control

Margarita G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015