Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets - Investments
135,000 GBP2025-03-31
135,000 GBP2024-03-31
Fixed Assets
135,000 GBP2025-03-31
135,000 GBP2024-03-31
Debtors
Current
295,184 GBP2025-03-31
148,187 GBP2024-03-31
Cash at bank and in hand
32,963 GBP2025-03-31
9,421 GBP2024-03-31
Current Assets
328,147 GBP2025-03-31
157,608 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-694,005 GBP2025-03-31
Net Current Assets/Liabilities
-365,858 GBP2025-03-31
-296,937 GBP2024-03-31
Total Assets Less Current Liabilities
-230,858 GBP2025-03-31
-161,937 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-18,155 GBP2025-03-31
Net Assets/Liabilities
-249,013 GBP2025-03-31
-186,319 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-249,113 GBP2025-03-31
-186,419 GBP2024-03-31
Equity
-249,013 GBP2025-03-31
-186,319 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
819 GBP2025-03-31
819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
819 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-31
Other Debtors
Current
295,084 GBP2025-03-31
146,087 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2025-03-31
100 GBP2024-03-31
Cash and Cash Equivalents
32,963 GBP2025-03-31
9,421 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts owed to group undertakings
Current
33,675 GBP2025-03-31
30,755 GBP2024-03-31
Taxation/Social Security Payable
Current
4,210 GBP2025-03-31
4,687 GBP2024-03-31
Other Creditors
Current
644,120 GBP2025-03-31
404,603 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
4,500 GBP2024-03-31
Creditors
Current
694,005 GBP2025-03-31
454,545 GBP2024-03-31
Bank Borrowings
Non-current
18,155 GBP2025-03-31
24,382 GBP2024-03-31
Creditors
Non-current
18,155 GBP2025-03-31
24,382 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
24,381 GBP2024-03-31
Total Borrowings
28,156 GBP2025-03-31
34,381 GBP2024-03-31
GARDNOR GROUP LTD.
InfoRegistered number 10954101101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2017-09-08 (8 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0GARDNOR GROUP LIMITED
SRegistered number 10954101
12, Portsdown Mews, London, United Kingdom, NW11 7HD
CIF 1 GARDNOR GROUP LTD
SRegistered number missing
58, Queen Anne Street, London, England, W1G 8HW
Limited Company
CIF 2 GARDNOR GROUP LTD
SRegistered number 10954101
12-16, Portsdown Mews, London, England, NW11 7HD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 GARDNOR GROUP LTD
SRegistered number 10954101
58, Queen Anne Street, London, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4 CIF 5 GARDNOR GROUP LTD
SRegistered number 10954101
58, Queen Anne Street, London, United Kingdom, W1G 8HW
Limited Company in Companies House, United Kingdom
CIF 6 GARDNOR GROUP LIMITED
SRegistered number 10954101
12, Portsdown Mews, London, United Kingdom, NW11 7HD
Limited Company in Companies House, United Kingdom
CIF 7