A Grace Limited is a private limited company that can be found at 2 Coltsfoot Close, Hedge End, Southampton SO30 4UN. Its total net worth is valued to be around 2301 pounds, while the fixed assets that belong to the company amount to 705 pounds. Incorporated on 2014-01-20, this 10-year-old company is run by 1 director.
Director Andrew G., appointed on 20 January 2014.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2023-01-13 and the due date for the subsequent filing is 2024-01-27. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 2 Coltsfoot Close |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4UN |
| Country of origin | United Kingdom |
| Registration Number | 08851835 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 301 | 2 083 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 070 | 2 292 | 16 494 | 204 | 196 | 2 329 | |||
| Current Assets | 8 320 | 8 335 | 15 392 | 41 681 | 5 193 | 16 815 | 2 997 | 3 635 | 4 642 |
| Debtors | 2 100 | 4 440 | 611 | 2 901 | 321 | 2 793 | 3 439 | 2 313 | |
| Net Assets Liabilities | 33 066 | 5 053 | 1 | ||||||
| Other Debtors | 611 | 2 901 | 321 | 2 793 | 3 439 | 2 313 | |||
| Cash Bank In Hand | 6 220 | 3 895 | |||||||
| Tangible Fixed Assets | 705 | 470 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 300 | 2 082 | |||||||
| Shareholder Funds | 2 301 | 2 083 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | ||||
| Corporation Tax Payable | 6 570 | 1 770 | |||||||
| Creditors | 6 242 | 9 753 | 8 615 | 140 | 16 814 | 11 685 | 14 094 | 11 843 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Fixed Assets | 470 | 235 | |||||||
| Net Current Assets Liabilities | 1 596 | 1 613 | 5 639 | 33 066 | 5 053 | 1 | -8 688 | -10 459 | -7 201 |
| Other Creditors | 140 | 13 437 | 11 685 | 14 094 | 11 843 | ||||
| Other Taxation Social Security Payable | 2 045 | 1 607 | |||||||
| Property Plant Equipment Gross Cost | 940 | ||||||||
| Taxation Social Security Payable | 3 377 | ||||||||
| Total Assets Less Current Liabilities | 2 301 | 2 083 | 5 874 | 33 066 | 5 053 | 1 | |||
| Creditors Due Within One Year | 6 724 | 6 722 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 940 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 940 | ||||||||
| Tangible Fixed Assets Depreciation | 235 | 470 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | 235 | |||||||
| Advances Credits Directors | 1 472 | ||||||||
| Advances Credits Made In Period Directors | 13 994 | ||||||||
| Advances Credits Repaid In Period Directors | 13 994 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-13 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy