Grace Kelly started in year 2014 as Private Limited Company with registration number 09011575. The Grace Kelly company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mancetter at Brooklands Cottage. Postal code: CV9 1RF.
The firm has one director. Grace K., appointed on 25 April 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brooklands Cottage |
| Office Address2 | Nuneaton Road |
| Town | Mancetter |
| Post code | CV9 1RF |
| Country of origin | United Kingdom |
| Registration Number | 09011575 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2014
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Grace K. This PSC and has 75,01-100% shares.
Grace K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 162 | 1 445 | 1 649 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 | 9 | 1 | 1 | 1 | 1 | |||
| Current Assets | 3 453 | 4 761 | 7 845 | 9 812 | 17 029 | 9 812 | |||
| Debtors | 3 453 | 9 803 | 17 020 | 9 803 | |||||
| Net Assets Liabilities | 1 649 | 480 | 3 231 | 1 | 1 | 1 | 1 | ||
| Other Debtors | 9 803 | 9 803 | 9 803 | ||||||
| Property Plant Equipment | 200 | ||||||||
| Tangible Fixed Assets | 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 162 | 1 445 | 1 649 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 161 | ||||||||
| Shareholder Funds | 1 162 | 1 445 | 1 649 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accrued Liabilities Deferred Income | 5 460 | 3 558 | 3 558 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 000 | 1 000 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Comprehensive Income Expense | 17 871 | 23 710 | 1 073 | ||||||
| Corporation Tax Payable | 4 238 | 5 608 | |||||||
| Creditors | 6 596 | 10 492 | 13 798 | 7 654 | |||||
| Dividends Paid | 20 000 | 20 000 | |||||||
| Fixed Assets | 800 | 600 | 400 | 200 | |||||
| Income Expense Recognised Directly In Equity | 20 000 | 20 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | ||||||||
| Net Current Assets Liabilities | 2 162 | 2 285 | 1 249 | 680 | 3 231 | 2 158 | |||
| Other Taxation Social Security Payable | 421 | 246 | |||||||
| Profit Loss | 17 871 | 23 710 | 1 073 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 2 962 | 2 885 | 1 649 | 480 | 3 231 | 2 158 | |||
| Trade Creditors Trade Payables | 373 | 4 386 | |||||||
| Creditors Due Within One Year | 1 291 | 3 916 | 6 596 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Accruals Deferred Income | 1 800 | 1 440 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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