Grassend Properties Ltd is a private limited company registered at Alex House 260-268, Chapel Street, Salford M3 5JZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Graham W., appointed on 14 November 2017. Director Hassen L., appointed on 14 November 2017.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100), "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2023-01-22 and the due date for the subsequent filing is 2024-02-05. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Alex House 260-268 |
Office Address2 | Chapel Street |
Town | Salford |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 11063489 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Development of building projects |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Hassen L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Graham W. This PSC owns 25-50% shares.
Hassen L.
Notified on | 14 November 2017 |
Nature of control: |
25-50% shares |
Graham W.
Notified on | 14 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 754 | 27 908 | 7 859 | 18 | 644 |
Current Assets | 2 804 | 30 043 | 7 859 | ||
Net Assets Liabilities | -8 394 | -27 973 | -17 270 | 2 273 | 21 032 |
Property Plant Equipment | 92 120 | 156 533 | 253 128 | 253 128 | 253 128 |
Total Inventories | 2 050 | 2 135 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 397 | 8 197 | |||
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 96 517 | 68 213 | 111 795 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
Amounts Owed To Group Undertakings Participating Interests | 120 118 | 120 118 | 69 020 | -55 901 | -66 200 |
Average Number Employees During Period | 2 | 5 | 3 | 2 | |
Bank Borrowings Overdrafts | 15 656 | 25 410 | 39 936 | 32 264 | |
Creditors | 121 318 | 138 022 | 129 030 | -10 935 | -22 606 |
Decrease Through Discontinued Operations Intangible Assets | 20 000 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 197 | ||||
Disposals Property Plant Equipment | 23 397 | ||||
Fixed Assets | 110 120 | 172 533 | 253 128 | ||
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -4 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 397 | 3 800 | |||
Intangible Assets | 18 000 | 16 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -118 514 | -107 979 | -121 171 | 10 953 | 23 250 |
Other Creditors | 1 200 | 2 100 | 34 600 | 3 600 | 6 450 |
Other Taxation Social Security Payable | 148 | 1 430 | 4 880 | ||
Property Plant Equipment Gross Cost | 96 517 | 164 730 | 253 128 | 253 128 | 253 128 |
Total Assets Less Current Liabilities | -8 394 | 64 554 | 131 957 | 264 081 | 276 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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