Founded in 2003, Grace Marketing Consultancy, classified under reg no. 04977790 is an active company. Currently registered at 22 Fitzgerald Avenue SW14 8SZ, London the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Matthew W., appointed on 26 November 2003. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Susan W., who left the firm on 2 December 2013. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 22 Fitzgerald Avenue |
| Office Address2 | Fitzgerald Avenue |
| Town | London |
| Post code | SW14 8SZ |
| Country of origin | United Kingdom |
| Registration Number | 04977790 |
| Date of Incorporation | Wed, 26th Nov 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 26 November 2003
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Matthew W. The abovementioned PSC and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 111 118 | 143 756 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 81 259 | 72 789 | ||||||
| Cash Bank On Hand | 72 789 | 55 543 | 36 989 | 161 078 | 16 917 | 1 927 | 18 508 | |
| Current Assets | 195 353 | 182 716 | 107 710 | 114 637 | 295 490 | 208 217 | 77 371 | 77 919 |
| Debtors | 114 094 | 109 927 | 52 167 | 77 648 | 134 412 | 191 300 | 75 444 | 59 411 |
| Other Debtors | 94 527 | 23 912 | 45 848 | 134 412 | 173 300 | 75 444 | 59 411 | |
| Property Plant Equipment | 324 | 47 | ||||||
| Tangible Fixed Assets | 601 | 324 | ||||||
| Net Assets Liabilities | 215 205 | 101 145 | 3 657 | 532 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 111 018 | 143 656 | ||||||
| Shareholder Funds | 111 118 | 143 756 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 141 | 89 146 | 128 033 | 727 | 53 200 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 292 500 | 190 000 | 120 000 | 270 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 203 213 | 151 113 | 248 760 | 216 073 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 647 | 2 924 | 2 971 | 2 971 | 2 971 | 2 971 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 39 284 | 26 157 | 30 164 | 80 285 | 40 000 | 38 000 | 22 000 | |
| Creditors Due Within One Year | 84 836 | 39 284 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 47 | ||||||
| Net Current Assets Liabilities | 110 517 | 143 432 | 81 553 | 84 473 | 215 205 | 141 145 | 41 657 | 22 532 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 3 000 | 4 131 | 2 939 | 2 807 | 40 000 | 38 000 | 22 000 | |
| Other Taxation Social Security Payable | 36 220 | 21 842 | 23 330 | 77 270 | 64 041 | 32 068 | 41 872 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 971 | 2 971 | 2 971 | 2 971 | 2 971 | 2 971 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 971 | |||||||
| Tangible Fixed Assets Depreciation | 2 370 | 2 647 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | |||||||
| Total Assets Less Current Liabilities | 111 118 | 143 756 | 81 600 | 84 473 | 215 205 | 141 145 | 41 657 | 22 532 |
| Trade Creditors Trade Payables | 64 | 184 | 3 895 | 208 | 131 | 193 | 188 | |
| Trade Debtors Trade Receivables | 15 400 | 28 255 | 31 800 | 18 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 18th, May 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy