Gr-uk started in year 2013 as Private Limited Company with registration number 08630859. The Gr-uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at C/o Lucas Reis Lansdowne House. Postal code: SK2 6LR.
The company has 3 directors, namely Alexandra D., Anastasia D. and Patricia F.. Of them, Patricia F. has been with the company the longest, being appointed on 30 July 2013 and Alexandra D. and Anastasia D. have been with the company for the least time - from 21 May 2021. As of 25 April 2024, there was 1 ex director - Harold F.. There were no ex secretaries.
Office Address | C/o Lucas Reis Lansdowne House |
Office Address2 | 85 Buxton Road |
Town | Stockport |
Post code | SK2 6LR |
Country of origin | United Kingdom |
Registration Number | 08630859 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Patricia F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 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 | 100 | -2 015 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 1 314 | |||||||
Cash Bank On Hand | 1 314 | 1 116 | 1 164 | 533 | 3 570 | 3 374 | 3 818 | 1 323 | |
Current Assets | 1 164 | 4 533 | 4 320 | 4 924 | 4 668 | 2 279 | |||
Debtors | 4 000 | 750 | 1 550 | 850 | 956 | ||||
Net Assets Liabilities | -1 968 | -1 565 | 1 813 | 196 | 998 | 599 | 148 | ||
Other Debtors | 4 000 | ||||||||
Property Plant Equipment | 1 178 | 1 324 | 372 | 1 872 | 1 929 | 1 262 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 115 | ||||||||
Shareholder Funds | 100 | -2 015 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 2 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 533 | 2 485 | 3 794 | 5 227 | 7 043 | 8 561 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 3 | ||
Corporation Tax Payable | 1 116 | 1 955 | 547 | ||||||
Creditors | 3 329 | 4 262 | 3 590 | 3 021 | 5 640 | 5 488 | 5 091 | 3 475 | |
Creditors Due Within One Year | 3 329 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 953 | 952 | 1 309 | 1 433 | 1 816 | 1 518 | ||
Net Current Assets Liabilities | 100 | -2 015 | -3 146 | -2 426 | 1 512 | -1 320 | -564 | -423 | -1 196 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Creditors | 2 500 | 3 038 | 2 500 | 500 | 2 500 | 3 095 | |||
Other Taxation Social Security Payable | 134 | 134 | 795 | 1 534 | 1 116 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 758 | 2 857 | 2 857 | 5 666 | 7 156 | 8 305 | 10 220 | ||
Provisions For Liabilities Balance Sheet Subtotal | 463 | 71 | 356 | 367 | 240 | 315 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 758 | 1 099 | 2 809 | 1 490 | 1 149 | 1 915 | |||
Total Assets Less Current Liabilities | 100 | -2 015 | -1 968 | -1 102 | 1 884 | 552 | 1 365 | 839 | 463 |
Trade Creditors Trade Payables | 695 | 1 090 | 1 090 | 1 726 | 1 606 | 1 277 | -1 | -1 | |
Trade Debtors Trade Receivables | 750 | 1 550 | 850 | 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy