Founded in 2015, Groom Formal, classified under reg no. 09853859 is an active company. Currently registered at Unit 1 WA5 0LH, Warrington the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Wednesday 25th November 2015 Groom Formal Ltd is no longer carrying the name Horace.
The company has 2 directors, namely Daniel N., Neil S.. Of them, Daniel N., Neil S. have been with the company the longest, being appointed on 3 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Catherine Street |
| Town | Warrington |
| Post code | WA5 0LH |
| Country of origin | United Kingdom |
| Registration Number | 09853859 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 03 November 2015
Position: Director
Appointed: 03 November 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Neil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Horace | November 25, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 780 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 918 | 17 733 | 3 301 | 3 261 | 303 | 139 074 | 150 087 |
| Current Assets | 26 918 | 34 733 | 40 301 | 78 013 | 174 019 | 191 550 | 250 299 |
| Debtors | 1 000 | 1 000 | 19 000 | 46 752 | 145 716 | 24 227 | 760 |
| Net Assets Liabilities | 6 954 | 26 406 | 26 558 | 120 753 | 236 703 | ||
| Other Debtors | 1 000 | 1 000 | 19 000 | 46 752 | 145 716 | 24 227 | 760 |
| Property Plant Equipment | 6 629 | 4 971 | 4 051 | 34 018 | 32 354 | 64 356 | 166 675 |
| Total Inventories | 15 000 | 16 000 | 18 000 | 28 000 | 28 000 | 28 249 | 99 452 |
| Cash Bank In Hand | 10 918 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 780 | ||||||
| Stocks Inventory | 15 000 | ||||||
| Tangible Fixed Assets | 6 629 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 680 | ||||||
| Shareholder Funds | 8 780 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 302 | 3 960 | 5 214 | 9 758 | 14 049 | 24 322 | 43 755 |
| Average Number Employees During Period | 12 | 13 | 15 | 14 | 11 | 12 | |
| Creditors | 24 767 | 34 293 | 37 398 | 19 062 | 58 681 | 25 770 | 41 593 |
| Finance Lease Liabilities Present Value Total | 19 062 | 11 458 | 3 937 | 41 593 | |||
| Fixed Assets | 6 629 | 4 971 | 4 051 | 34 018 | 32 354 | 64 356 | 166 675 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 658 | 1 254 | 4 544 | 4 291 | 10 273 | 19 433 | |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 2 151 | 440 | 2 903 | 11 450 | 52 885 | 94 395 | 143 288 |
| Other Creditors | 5 491 | 1 865 | 1 682 | 5 137 | 2 184 | 8 110 | 8 051 |
| Other Taxation Social Security Payable | 15 971 | 20 498 | 30 980 | 19 404 | 73 445 | 38 435 | 26 158 |
| Property Plant Equipment Gross Cost | 8 931 | 8 931 | 9 265 | 43 776 | 46 403 | 88 678 | 210 430 |
| Total Additions Including From Business Combinations Property Plant Equipment | 334 | 34 511 | 2 627 | 42 275 | 121 752 | ||
| Total Assets Less Current Liabilities | 8 780 | 5 411 | 6 954 | 45 468 | 85 239 | 158 751 | 309 963 |
| Trade Creditors Trade Payables | 3 305 | 11 930 | 4 736 | 32 029 | 33 928 | 33 090 | 43 055 |
| Bank Borrowings Overdrafts | 47 223 | 21 833 | 212 | ||||
| Increase Decrease In Property Plant Equipment | 89 043 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 228 | 31 667 | |||||
| Creditors Due Within One Year | 24 767 | ||||||
| Intangible Fixed Assets Additions | 1 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 8 931 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 931 | ||||||
| Tangible Fixed Assets Depreciation | 2 302 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 302 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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