G R Promotions started in year 2014 as Private Limited Company with registration number 09362383. The G R Promotions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Markfield at 2 Meadow Lane. Postal code: LE67 9TL. Since Thursday 18th November 2021 G R Promotions Ltd is no longer carrying the name Jake Richardson.
The company has one director. Greg R., appointed on 29 October 2021. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Jake R., Kevin R. and others listed below. There were no ex secretaries.
Office Address | 2 Meadow Lane |
Office Address2 | Stanton Under Bardon |
Town | Markfield |
Post code | LE67 9TL |
Country of origin | United Kingdom |
Registration Number | 09362383 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Greg R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jake R. This PSC owns 25-50% shares and has 25-50% voting rights.
Greg R.
Notified on | 29 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jake R.
Notified on | 6 April 2016 |
Ceased on | 21 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jake Richardson | November 18, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 607 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 103 | 897 | 999 | 429 | 1 633 | 2 752 | 12 172 | 47 237 |
Current Assets | 429 | 3 459 | 18 577 | 37 626 | 52 215 | |||
Debtors | 1 826 | 15 825 | 25 454 | 4 978 | ||||
Net Assets Liabilities | 607 | 4 470 | 576 | 370 | -2 380 | 246 | 17 675 | 28 018 |
Other Debtors | 1 826 | 15 825 | 20 099 | 4 978 | ||||
Property Plant Equipment | 8 394 | 6 245 | 3 904 | 2 904 | 2 179 | 1 634 | 1 | |
Cash Bank In Hand | 1 103 | |||||||
Intangible Fixed Assets | 21 556 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 607 | |||||||
Tangible Fixed Assets | 8 394 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | 603 | |||||||
Shareholder Funds | 607 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities | 1 200 | 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 964 | 4 113 | 454 | 1 454 | 2 179 | 2 724 | 357 | 358 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings | 5 966 | 4 169 | ||||||
Bank Borrowings Overdrafts | 9 000 | 5 966 | 1 917 | |||||
Creditors | 30 266 | 17 730 | 14 997 | 8 751 | 8 872 | 9 000 | 5 966 | 20 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 149 | 247 | 1 000 | 725 | 545 | 1 | ||
Loans From Directors | 365 | |||||||
Net Current Assets Liabilities | -29 163 | -16 833 | -13 998 | -8 322 | -5 413 | 7 683 | 23 640 | 32 187 |
Property Plant Equipment Gross Cost | 10 358 | 10 358 | 4 358 | 4 358 | 4 358 | 4 358 | 358 | 358 |
Taxation Social Security Payable | 8 091 | 8 539 | ||||||
Total Assets Less Current Liabilities | 787 | 5 896 | 1 318 | 922 | -1 966 | 9 317 | 23 641 | 32 187 |
Trade Creditors Trade Payables | 1 097 | 1 383 | 1 269 | 1 825 | 2 034 | 2 939 | 2 778 | 1 599 |
Trade Debtors Trade Receivables | 5 355 | |||||||
Value-added Tax Payable | 7 208 | |||||||
Amount Specific Advance Or Credit Directors | 1 826 | 15 232 | 15 121 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 826 | 13 406 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 111 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 804 | 8 876 | 13 948 | 19 020 | 24 092 | |||
Creditors Due Within One Year | 30 266 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 906 | 2 367 | ||||||
Disposals Property Plant Equipment | 10 000 | 4 000 | ||||||
Fixed Assets | 29 950 | 22 729 | 15 316 | 9 244 | 3 447 | 1 634 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 072 | 5 072 | 5 072 | 5 072 | ||||
Intangible Assets | 21 556 | 16 484 | 11 412 | 6 340 | 1 268 | |||
Intangible Assets Gross Cost | 25 360 | 25 360 | 25 360 | 25 360 | 25 360 | |||
Intangible Fixed Assets Additions | 25 360 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 804 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 804 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 360 | |||||||
Number Shares Allotted | 4 | |||||||
Other Creditors | 27 785 | 14 760 | 10 195 | 3 996 | 1 180 | 1 260 | 1 200 | |
Other Taxation Social Security Payable | 1 384 | 1 587 | 3 533 | 2 930 | 5 658 | 6 695 | 8 091 | |
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 180 | 1 426 | 742 | 552 | 414 | 71 | ||
Provisions For Liabilities Charges | 180 | |||||||
Share Capital Allotted Called Up Paid | 4 | |||||||
Tangible Fixed Assets Additions | 10 358 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 358 | |||||||
Tangible Fixed Assets Depreciation | 1 964 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 964 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 24 092 | |||||||
Disposals Intangible Assets | 25 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 4th November 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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