Narcissus Gardens Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

Registered at 76 St. Johns Road, Tunbridge Wells TN4 9PH Narcissus Gardens Limited is a Private Limited Company registered under the 04448629 registration number. The firm was started 22 years ago. This business's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Narcissus Gardens Ltd reported its latest accounts for the financial period up to Tuesday 31st May 2022. The business latest annual confirmation statement was filed on Tuesday 16th May 2023.

Kris W. is the firm's individual director, who was assigned to lead the company in 2002. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Kris W. as a secretary since 2006.

Kris W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 640	3 032	3 396	6 144	5 356	5 005

Balance Sheet
Cash Bank In Hand				5 822
Cash Bank On Hand										926	1 903	1 877
Current Assets	1 445	1 204	1 395	6 407	3 159	3 861	3 570	2 817	3 643	1 510	5 461	4 257
Debtors	1 445	1 085	1 395	585						585	3 558	2 380
Intangible Fixed Assets	12 000	10 500	9 000	7 500
Other Debtors											2 500	320
Tangible Fixed Assets	4 320	3 240	3 093	2 319
Property Plant Equipment										3 907	5 635
Net Assets Liabilities						5 005	2 650	10 797	6 393	2 573
Net Assets Liabilities Including Pension Asset Liability				6 144	5 356	5 005

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 540	2 932	3 296	6 044
Shareholder Funds	3 640	3 032	3 396	6 144	5 356	5 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										10 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment										14 730	17 043	19 539
Average Number Employees During Period								2	1	1	1	1
Creditors						6 660	7 898	4 465	7 459	7 344	10 168	10 599
Creditors Due Within One Year	14 125	11 912	10 092	10 082	6 541	6 660
Fixed Assets	16 320	13 740	12 093	9 819	8 739	7 804	6 978	12 445	10 209	8 407	5 635	7 487
Increase From Depreciation Charge For Year Property Plant Equipment											2 313	2 496
Intangible Assets Gross Cost										15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-12 680	-10 708	-8 697	-3 675	-3 382	-2 799	4 328	1 648	3 816	5 834	-4 707	-6 342
Number Shares Allotted		100	100	100
Other Creditors											2 397	2 184
Other Taxation Social Security Payable										7 344	7 771	8 415
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		119
Property Plant Equipment Gross Cost										18 637	22 678	27 026
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			995	1 431
Tangible Fixed Assets Cost Or Valuation	18 014	18 014	16 974	10 355
Tangible Fixed Assets Depreciation	13 694	14 774	13 881	8 036
Tangible Fixed Assets Depreciation Charged In Period		1 080	1 060	773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 953	6 618
Tangible Fixed Assets Disposals			2 035	8 050
Total Additions Including From Business Combinations Property Plant Equipment											4 041	4 348
Total Assets Less Current Liabilities	3 640	3 032	3 396	6 144	5 356	5 005	2 650	10 797	6 393	2 573	928	1 145
Trade Debtors Trade Receivables										585	1 058	2 060
Increase From Amortisation Charge For Year Intangible Assets											4 500
Intangible Assets										4 500
Trade Creditors Trade Payables										1

Company staff

Kris W.

Role: Secretary

Appointed: 18 May 2006

Latest update: 8 April 2024

Caroline W.

Role: Secretary

Appointed: 28 May 2002

Latest update: 8 April 2024

Kris W.

Role: Director

Appointed: 28 May 2002

Latest update: 8 April 2024

People with significant control

Kris W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 August 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013

Narcissus Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris W.

Caroline W.

Kris W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kris W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Narcissus Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris W.

Caroline W.

Kris W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kris W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015