Founded in 2008, Gracie Griffin, classified under reg no. 06731554 is a active - proposal to strike off company. Currently registered at 1 Chappell Road S36 7JD, Sheffield the company has been in the business for sixteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2020/10/31.
| Office Address | 1 Chappell Road |
| Office Address2 | Hoylandswaine |
| Town | Sheffield |
| Post code | S36 7JD |
| Country of origin | United Kingdom |
| Registration Number | 06731554 |
| Date of Incorporation | Thu, 23rd Oct 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Sun, 31st Jul 2022 (686 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sun, 6th Nov 2022 (2022-11-06) |
| Last confirmation statement dated | Sat, 23rd Oct 2021 |
Position: Director
Appointed: 23 October 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| 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 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 1 754 | 7 938 | 1 201 | 2 338 | 12 929 | 56 295 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 354 | 1 905 | 5 546 | 1 184 | 40 541 | 78 577 | ||||
| Cash Bank On Hand | 78 577 | 63 072 | 40 617 | 24 019 | 15 433 | |||||
| Current Assets | 7 468 | 17 112 | 5 546 | 9 508 | 41 270 | 79 365 | 63 245 | 41 880 | 56 018 | 48 935 |
| Debtors | 2 114 | 434 | 8 324 | 729 | 788 | 173 | 1 263 | 31 999 | 33 502 | |
| Net Assets Liabilities | 56 295 | 59 156 | 42 137 | 53 478 | 31 818 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 754 | 7 938 | 1 201 | 2 338 | 12 929 | 56 295 | ||||
| Property Plant Equipment | 1 469 | 1 102 | 826 | 619 | 464 | |||||
| Stocks Inventory | 14 773 | |||||||||
| Tangible Fixed Assets | 422 | 316 | 356 | 267 | 200 | 1 469 | ||||
| Other Debtors | 31 960 | 33 502 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 754 | 6 938 | 201 | 1 338 | 11 929 | 55 295 | ||||
| Shareholder Funds | 1 754 | 7 938 | 1 201 | 2 338 | 12 929 | 56 295 | ||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 31 960 | 33 502 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 960 | 44 507 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 965 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 748 | 1 024 | 1 231 | 1 386 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 24 245 | 4 982 | 569 | 3 041 | 10 902 | |||||
| Creditors Due Within One Year | 6 050 | 9 427 | 4 630 | 7 384 | 28 501 | 24 245 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 276 | 207 | 155 | ||||||
| Net Current Assets Liabilities | 1 418 | 7 685 | 916 | 2 124 | 12 769 | 55 120 | 58 263 | 41 311 | 52 977 | 42 344 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | 1 850 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 294 | 209 | 118 | 88 | ||||||
| Provisions For Liabilities Charges | 86 | 63 | 71 | 53 | 40 | 294 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 474 | 1 376 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | 999 | 474 | 474 | 474 | 1 850 | ||||
| Tangible Fixed Assets Depreciation | 577 | 683 | 118 | 207 | 274 | 381 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 118 | 89 | 67 | 107 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 683 | |||||||||
| Tangible Fixed Assets Disposals | 999 | |||||||||
| Total Assets Less Current Liabilities | 1 840 | 8 001 | 1 272 | 2 391 | 12 969 | 56 589 | 59 365 | 42 137 | 53 596 | 42 808 |
| Bank Borrowings Overdrafts | 10 902 | |||||||||
| Other Creditors | 476 | 474 | ||||||||
| Other Taxation Social Security Payable | 2 565 | 5 019 | ||||||||
| Trade Debtors Trade Receivables | 39 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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