Grantown East Limited is a private limited company located at 71 Queen Victoria Street, London EC4V 4BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Karen B., appointed on 09 January 2023.
The company is categorised as "museums activities" (SIC code: 91020).
The latest confirmation statement was filed on 2023-03-20 and the due date for the next filing is 2024-04-03. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 29 December 2023.
Office Address | 71 Queen Victoria Street |
Town | London |
Post code | EC4V 4BE |
Country of origin | United Kingdom |
Registration Number | 11267923 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Museums activities |
End of financial Year | 30th December |
Company age | 6 years old |
Account next due date | Fri, 29th Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Karen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen B.
Notified on | 21 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 73 610 | 68 910 | 7 675 | 52 113 | 8 659 |
Current Assets | 991 931 | 1 206 259 | 1 194 132 | 1 221 899 | 1 065 173 |
Debtors | 864 542 | 1 083 488 | 1 174 957 | 1 158 286 | 1 056 514 |
Net Assets Liabilities | -118 078 | -375 073 | 1 093 100 | 1 107 403 | 983 415 |
Other Debtors | 1 148 196 | 1 056 514 | |||
Property Plant Equipment | 73 989 | 73 637 | 59 641 | 66 317 | 49 522 |
Total Inventories | 53 779 | 53 072 | 11 500 | 66 590 | |
Other | |||||
Description Principal Activities | 91 020 | 91 020 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 230 | 1 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 192 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 888 | 38 152 | 50 370 | 69 801 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 344 | ||||
Average Number Employees During Period | -21 | -19 | 14 | 14 | 16 |
Creditors | 128 683 | 1 635 373 | 73 865 | 95 005 | 131 280 |
Fixed Assets | 73 989 | 73 637 | 59 641 | 66 317 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 530 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 192 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 696 | 12 218 | 19 431 | ||
Intangible Assets | 73 989 | ||||
Intangible Assets Gross Cost | 77 181 | ||||
Net Current Assets Liabilities | 863 248 | -429 903 | 1 119 267 | 1 171 894 | 933 893 |
Other Creditors | 85 808 | 119 625 | |||
Other Taxation Social Security Payable | 3 609 | 9 239 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 288 | ||||
Property Plant Equipment Gross Cost | 96 525 | 97 793 | 116 687 | 119 323 | |
Total Additions Including From Business Combinations Intangible Assets | 77 181 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 894 | 2 636 | |||
Total Assets | 1 279 896 | 1 253 773 | |||
Total Assets Less Current Liabilities | 937 237 | 1 178 908 | 1 193 211 | 983 415 | |
Total Liabilities | 1 279 896 | 1 253 773 | |||
Trade Creditors Trade Payables | 86 392 | 2 416 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Dec 2022 filed on: 23rd, December 2023 |
accounts | Free Download (11 pages) |
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