Founded in 2016, Gr Maintenance, classified under reg no. 09959402 is an active company. Currently registered at Flat 8 SE16 3JY, London the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Themistokli K., appointed on 19 January 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 8 |
| Office Address2 | 128 Ilderton Road |
| Town | London |
| Post code | SE16 3JY |
| Country of origin | United Kingdom |
| Registration Number | 09959402 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Themistokli K. This PSC and has 75,01-100% shares.
Themistokli K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 132 | 12 575 | 4 485 | 3 356 | 17 743 | 12 405 | 9 101 |
| Current Assets | 12 575 | 14 005 | 3 356 | 23 743 | 14 678 | 10 512 | |
| Debtors | 9 520 | 6 000 | 2 273 | 1 411 | |||
| Net Assets Liabilities | 278 | 1 270 | 11 | -9 378 | -7 209 | -15 573 | -15 404 |
| Other Debtors | 9 520 | 6 000 | 2 273 | 1 411 | |||
| Property Plant Equipment | 8 800 | 6 600 | 4 400 | 2 200 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 000 | 2 273 | 1 411 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 2 273 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | 862 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 17 400 | 13 092 | 8 767 | 20 479 | 14 751 | 12 609 | |
| Creditors | 854 | 17 400 | 13 092 | 8 767 | 20 479 | 14 751 | 12 609 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||
| Net Current Assets Liabilities | 278 | 9 870 | 6 503 | -5 011 | 11 070 | -822 | -2 795 |
| Other Creditors | 360 | 858 | 1 765 | 1 277 | 1 985 | 1 355 | 1 955 |
| Other Taxation Social Security Payable | 493 | 1 847 | 2 813 | -67 | 1 231 | 2 739 | 228 |
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | ||||||
| Total Assets Less Current Liabilities | 278 | 18 670 | 13 103 | -611 | 13 270 | -822 | -2 795 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | -1 | 963 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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