The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Gary Campbell
    Born in June 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Redlands, St. Marys Road, Worcester Park, Surrey, England
    Active Corporate (1 parent, 15 offsprings)
    Equity (Company account)
    -9,580 GBP2023-06-29
    Officer
    2011-12-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Campbell, Gary
    Social Worker born in June 1961
    Individual (3 offsprings)
    Officer
    2010-05-04 ~ 2019-10-07
    OF - Director → CIF 0
  • 2
    Campbell, Susan
    Consultant born in June 1965
    Individual (1 offspring)
    Officer
    2018-05-30 ~ 2020-02-13
    OF - Director → CIF 0
parent relation
Company in focus

GARASUE LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Turnover/Revenue
35,650 GBP2018-10-01 ~ 2019-09-30
138,916 GBP2017-06-01 ~ 2018-09-30
Administrative Expenses
53,428 GBP2018-10-01 ~ 2019-09-30
51,698 GBP2017-06-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2017-06-01 ~ 2018-09-30
Interest Payable/Similar Charges (Finance Costs)
657 GBP2018-10-01 ~ 2019-09-30
448 GBP2017-06-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-18,435 GBP2018-10-01 ~ 2019-09-30
86,772 GBP2017-06-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
416 GBP2018-10-01 ~ 2019-09-30
13,884 GBP2017-06-01 ~ 2018-09-30
Profit/Loss
-18,851 GBP2018-10-01 ~ 2019-09-30
72,888 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment
1,766 GBP2018-09-30
Debtors
16,725 GBP2019-09-30
49,361 GBP2018-09-30
Cash at bank and in hand
506 GBP2019-09-30
6 GBP2018-09-30
Current Assets
17,231 GBP2019-09-30
49,367 GBP2018-09-30
Creditors
Current
35,771 GBP2019-09-30
50,375 GBP2018-09-30
Net Current Assets/Liabilities
-18,540 GBP2019-09-30
-1,008 GBP2018-09-30
Total Assets Less Current Liabilities
-18,540 GBP2019-09-30
758 GBP2018-09-30
Net Assets/Liabilities
-18,540 GBP2019-09-30
311 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-18,640 GBP2019-09-30
211 GBP2018-09-30
Equity
-18,540 GBP2019-09-30
311 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
22017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
882 GBP2017-06-01 ~ 2018-09-30
Current Tax for the Period
863 GBP2018-10-01 ~ 2019-09-30
13,962 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,561 GBP2018-09-30
Computers
4,055 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
5,616 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,561 GBP2018-10-01 ~ 2019-09-30
Computers
-4,055 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-5,616 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,157 GBP2018-09-30
Computers
2,693 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,850 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,157 GBP2018-10-01 ~ 2019-09-30
Computers
-2,693 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,850 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
404 GBP2018-09-30
Computers
1,362 GBP2018-09-30
Other Debtors
Current
16,725 GBP2019-09-30
14,713 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
16,725 GBP2019-09-30
49,361 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
21,427 GBP2019-09-30
28,853 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,051 GBP2019-09-30
1 GBP2018-09-30
Corporation Tax Payable
Current
11,180 GBP2019-09-30
12,323 GBP2018-09-30
Other Taxation & Social Security Payable
Current
515 GBP2019-09-30
-89 GBP2018-09-30
Other Creditors
Current
698 GBP2019-09-30
1,433 GBP2018-09-30
Accrued Liabilities
Current
900 GBP2019-09-30
1,320 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
447 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-18,851 GBP2018-10-01 ~ 2019-09-30
  • GARASUE LIMITED
    Info
    Registered number 07241302
    24 Quartermaine Avenue, Woking, Surrey GU22 9NN
    Private Limited Company incorporated on 2010-05-04 and dissolved on 2021-03-23 (10 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.