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Groomas Limited YATE

Founded in 2014, Groomas, classified under reg no. 09212730 is an active company. Currently registered at 2 Clark Drive BS37 7EH, Yate the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

There is a single director in the company at the moment - Grace O., appointed on 10 September 2014. In addition, a secretary was appointed - Grace O., appointed on 10 September 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Groomas Limited Address / Contact

Office Address 2 Clark Drive
Town Yate
Post code BS37 7EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09212730
Date of Incorporation Wed, 10th Sep 2014
Industry Other human health activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Grace O.

Position: Secretary

Appointed: 10 September 2014

Grace O.

Position: Director

Appointed: 10 September 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Grace O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Grace O.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand    2878303701843
Current Assets8 9465 5502 5426 39310 11421 73919 41916 35810 734
Debtors2 8633 398  9 82720 90919 04916 17410 731
Net Assets Liabilities 3121719161 4969835587061 094
Other Debtors    9 82720 90919 04916 17410 731
Property Plant Equipment    648531435357293
Cash Bank In Hand6 0832 152       
Net Assets Liabilities Including Pension Asset Liability1 213313       
Tangible Fixed Assets691565       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 112213       
Other
Version Production Software     2 020 2 0222 023
Accrued Liabilities    552564444390390
Accrued Liabilities Not Expressed Within Creditors Subtotal 510522552552    
Accumulated Depreciation Impairment Property Plant Equipment    6928099059831 047
Average Number Employees During Period    11111
Bank Borrowings     13 75013 75010 7117 741
Bank Borrowings Overdrafts     13 750   
Creditors 5 2922 3125 7159 26621 2875 5465 2982 192
Fixed Assets 565463790648    
Increase From Depreciation Charge For Year Property Plant Equipment     117967864
Net Current Assets Liabilities524-2522306781 40014 20213 87311 0608 542
Property Plant Equipment Gross Cost    1 3401 3401 3401 3401 340
Taxation Social Security Payable    8 7146 9735 1024 9081 802
Total Assets Less Current Liabilities 8226931 4682 04814 73314 30811 4178 835
Advances Credits Directors     20 90919 04916 17410 731
Advances Credits Made In Period Directors      19 04916 17410 731
Advances Credits Repaid In Period Directors      20 90919 04916 174
Amount Specific Advance Or Credit Directors     20 90919 04916 17410 731
Amount Specific Advance Or Credit Made In Period Directors      19 04916 17410 731
Amount Specific Advance Or Credit Repaid In Period Directors      20 90919 04916 174
Capital Employed1 212313       
Creditors Due Within One Year8 4255 802       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions842        
Tangible Fixed Assets Cost Or Valuation840840       
Tangible Fixed Assets Depreciation151275       
Tangible Fixed Assets Depreciation Charged In Period151124       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 21st, March 2024 		Free Download (6 pages)

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