Founded in 2014, Grassroots Consultants, classified under reg no. 08878281 is an active company. Currently registered at Second Floor, Honeycomb Building L3 9NG, Liverpool the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Rachael K., appointed on 5 February 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor, Honeycomb Building |
Office Address2 | Edmund Street |
Town | Liverpool |
Post code | L3 9NG |
Country of origin | United Kingdom |
Registration Number | 08878281 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Rachael K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachael K.
Notified on | 5 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 826 | 51 | 222 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 529 | 1 505 | 759 | 764 | 764 | 1 956 | 4 831 | |||
Current Assets | 2 386 | 1 852 | 2 936 | 2 952 | 759 | 2 211 | 2 211 | 8 456 | 7 531 | 5 800 |
Debtors | 1 500 | 1 447 | 1 447 | 1 497 | 1 447 | 1 447 | 1 447 | 6 500 | 2 700 | |
Net Assets Liabilities | 2 297 | 3 892 | 2 160 | 2 716 | 46 | 1 891 | 387 | |||
Property Plant Equipment | 1 010 | 664 | 7 340 | 6 000 | 4 800 | 2 400 | 360 | |||
Other Debtors | 1 447 | 1 497 | 1 447 | 6 500 | 2 700 | |||||
Cash Bank In Hand | 886 | 405 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 826 | 51 | 222 | |||||||
Tangible Fixed Assets | 186 | 406 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 1 825 | 50 | ||||||||
Shareholder Funds | 1 826 | 51 | 222 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 564 | 910 | 6 234 | 7 574 | 8 774 | 11 174 | 13 663 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 364 | 10 919 | 4 385 | 6 051 | 4 295 | 8 000 | 4 449 | 2 105 | ||
Fixed Assets | 186 | 406 | 250 | 10 264 | 7 518 | 6 000 | 360 | 271 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 1 340 | 2 400 | 2 489 | ||||||
Net Current Assets Liabilities | 284 | -355 | -28 | 7 967 | 3 626 | -3 840 | -2 084 | 5 646 | 3 082 | 3 695 |
Property Plant Equipment Gross Cost | 1 574 | 13 574 | 13 574 | 13 574 | 13 574 | 14 023 | ||||
Total Assets Less Current Liabilities | 1 826 | 51 | 222 | 2 297 | 3 892 | 2 160 | 2 716 | 8 046 | 3 442 | 3 966 |
Amount Specific Advance Or Credit Directors | 30 | 39 | 245 | 291 | 6 996 | 4 998 | 2 632 | 39 | 39 | |
Amount Specific Advance Or Credit Made In Period Directors | 23 304 | 20 786 | 21 168 | 18 802 | 26 781 | 13 190 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 098 | 20 740 | 23 166 | 23 166 | 29 374 | 13 190 | ||||
Other Creditors | 246 | 292 | 2 632 | 38 | 543 | |||||
Other Taxation Social Security Payable | 3 118 | 3 338 | 1 663 | 2 772 | 2 306 | |||||
Bank Borrowings Overdrafts | 8 000 | 5 333 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 449 | |||||||||
Creditors Due Within One Year | 746 | 2 207 | 2 964 | |||||||
Tangible Fixed Assets Additions | 248 | 376 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 248 | 624 | ||||||||
Tangible Fixed Assets Depreciation | 62 | 218 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | 156 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Mon, 5th Feb 2024 filed on: 17th, March 2024 |
confirmation statement | Free Download (4 pages) |
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