Company Overview
Gardener House Entertainment Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 14 September 2012, so this is a well established company. Gardener House Entertainment Limited has been in business for 13 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

88-90 Baker Street, London, W1U 6TQ
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Companies House Data
Company NameGARDENER HOUSE ENTERTAINMENT LIMITED
Company Number08214676
Registered Office Address88-90 Baker Street
 W1U 6TQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/09/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Directors & Members
Show Resigned
Lester Dales - Director
(British, 68 years old, born November 1958)
Appointed 14 September 2012
 Active
Kristian Matsson - Director
(Swedish, 43 years old, born April 1983)
Appointed 14 September 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lester Dales
ANGELIC PRODUCTIONS LIMITED
DALES EVANS & CO. LIMITED
DALES EVANS BUSINESS MANAGEMENT LIMITED
DALES EVANS TRUSTEES COMPANY LIMITED
ECCENTRIC LIMITED
FISHBOWL PRODUCTIONS LIMITED
GRACIOUS MUSIC LLP
GRACIOUS PRODUCTIONS LIMITED
L.C. PRESENTS LIMITED
LCP 2009 LIMITED
LOVE AND LIFE PRODUCTIONS LIMITED
MEAUJO (803) LIMITED
OFS GROUP LIMITED
PIRATE SONGS LIMITED
SERVICE95 LIMITED
THE N CIRCULAR LIMITED
ULTRANATION LIMITED
Kristian Matsson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 1,736 1,736 2,718
Current Assets 383,907 383,907 337,958
Creditors Due Within One Year 17,513 17,513 -7,523
Working Cap 366,394 366,394 345,481
Total Assets Less Current Liabilities 368,130 368,130 348,199
Long-term Liabilities 24,736 24,736 11,522
Net Assets 343,394 343,394 344,675
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 343,394 343,394 344,675
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.5% 99.5% 99.2%
Creditors Due Within One Year 4.5% 4.5% -2.2%
Net Current Assets Liabilities 95.0% 95.0% 101.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 89.0% 89.0% 101.2%
Capital Employed - - -
Total Assets Less Current Liabilities 95.5% 95.5% 102.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 21.9 21.9 -44.9
Solvency Ratio 9.1 9.1 85.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 385,643 385,643 340,676
Debt 42,249 42,249 3,999
Net Assets/Debt 343,394 343,394 344,675

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 14 September 2024 with no updates
Confirmation statement made on 14 September 2023 with no updates
Confirmation statement made on 14 September 2022 with no updates
Confirmation statement made on 14 September 2021 with no updates
Confirmation statement made on 14 September 2020 with no updates
Current accounting period extended from 31 August 2020 to 31 December 2020
Change of details for Gardener Song Ab as a person with significant control on 12 September 2019
Confirmation statement made on 14 September 2019 with no updates
Notification of Gardener Song Ab as a person with significant control on 12 September 2019
Cessation of Kristian Matsson as a person with significant control on 12 September 2019
Director's details changed for Mr Lester Kenneth Dales on 12 September 2019
Confirmation statement made on 14 September 2018 with no updates
Confirmation statement made on 14 September 2017 with no updates
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