Grandela Enterprises Limited is a private limited company situated at Dunston Innovation Centre, Uk People Finder, Dunston Road, Chesterfield S41 8NG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors.
Director Graham B., appointed on 28 June 2017. Director Andela S., appointed on 28 June 2017.
The company is officially categorised as "general public administration activities" (SIC: 84110).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the following filing is 2024-07-15. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Dunston Innovation Centre, Uk People Finder |
Office Address2 | Dunston Road |
Town | Chesterfield |
Post code | S41 8NG |
Country of origin | United Kingdom |
Registration Number | 10840989 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | General public administration activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Graham B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham B.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 783 | |||||
Current Assets | 5 783 | 9 148 | 23 804 | 51 328 | 91 153 | 116 495 |
Net Assets Liabilities | 116 | 1 504 | 1 941 | 15 978 | 69 816 | 89 863 |
Property Plant Equipment | 1 807 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 900 | 1 100 | 1 099 | 1 150 | 1 266 | |
Accumulated Amortisation Impairment Intangible Assets | 2 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 671 | |||||
Average Number Employees During Period | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 2 526 | |||||
Corporation Tax Payable | 7 138 | |||||
Creditors | 15 724 | 13 599 | 24 655 | 35 300 | 21 190 | 25 571 |
Dividends Paid On Shares | 29 250 | |||||
Fixed Assets | 10 057 | 6 855 | 3 892 | 1 049 | 1 003 | 205 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 671 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 671 | |||||
Intangible Assets | 8 250 | |||||
Intangible Assets Gross Cost | 11 000 | |||||
Loans From Directors | 1 000 | |||||
Net Current Assets Liabilities | -9 941 | -4 451 | -851 | 16 028 | 69 963 | 90 924 |
Other Taxation Social Security Payable | 4 260 | |||||
Property Plant Equipment Gross Cost | 2 478 | |||||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 478 | |||||
Total Assets Less Current Liabilities | 116 | 2 404 | 3 041 | 17 077 | 70 966 | 91 129 |
Trade Creditors Trade Payables | 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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