Grassificial started in year 2015 as Private Limited Company with registration number 09474351. The Grassificial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Port Talbot at Pleasant View, Heol Undeb Lane. Postal code: SA12 9DD.
The firm has one director. Gregory H., appointed on 6 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pleasant View, Heol Undeb Lane |
| Office Address2 | Cwmavon |
| Town | Port Talbot |
| Post code | SA12 9DD |
| Country of origin | United Kingdom |
| Registration Number | 09474351 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Gregory H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory H.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 083 | 1 263 | 2 712 | 4 254 | |||||
| Current Assets | 26 083 | 11 263 | 7 712 | 8 254 | 5 500 | ||||
| Net Assets Liabilities | 3 057 | 3 147 | 5 275 | 2 813 | |||||
| Property Plant Equipment | 2 000 | 1 500 | 1 000 | 500 | 18 788 | 14 091 | 9 394 | 23 485 | 15 290 |
| Total Inventories | 25 000 | 10 000 | 5 000 | 4 000 | 5 500 | 5 000 | 5 000 | 5 000 | |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 110 | 2 220 | 3 330 | 4 440 | 5 550 | 6 660 | 7 770 | 8 880 | 9 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 | 7 197 | 11 894 | 16 591 | 25 985 | 34 180 |
| Amortisation Expense Intangible Assets | 1 110 | 1 110 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | |
| Comprehensive Income Expense | 3 056 | 90 | |||||||
| Corporation Tax Payable | 540 | 425 | 877 | 269 | |||||
| Creditors | 8 933 | 33 316 | 14 758 | 12 059 | 32 918 | 23 611 | 15 236 | 16 949 | 21 556 |
| Depreciation Expense Property Plant Equipment | 500 | 500 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Fixed Assets | 11 990 | 10 380 | 8 770 | 7 160 | 24 338 | 18 531 | 12 724 | 25 705 | 16 400 |
| Income Expense Recognised Directly In Equity | 1 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 5 197 | 4 697 | 4 697 | 9 394 | 8 195 | |
| Intangible Assets | 9 990 | 8 880 | 7 770 | 6 660 | 5 550 | 4 440 | 3 330 | 2 220 | 1 110 |
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | ||
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | -8 933 | -7 233 | -3 495 | -4 347 | -24 664 | -18 111 | -10 236 | -11 949 | -16 556 |
| Other Creditors | 8 393 | 32 891 | 13 092 | 10 520 | 29 662 | 21 126 | 3 031 | 2 592 | 2 728 |
| Other Taxation Social Security Payable | 789 | 1 539 | 3 256 | 1 264 | 3 311 | 5 275 | 8 950 | ||
| Profit Loss | 3 056 | 90 | |||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 25 985 | 25 985 | 25 985 | 49 470 | ||
| Raw Materials | 25 000 | ||||||||
| Total Assets Less Current Liabilities | 3 057 | 3 147 | 5 275 | 2 813 | -326 | 420 | 2 488 | 13 756 | -156 |
| Advances Credits Directors | 7 433 | 22 831 | 8 142 | ||||||
| Advances Credits Made In Period Directors | 7 433 | 15 398 | |||||||
| Bank Borrowings Overdrafts | 1 221 | 8 894 | 9 082 | 9 878 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 485 | 23 485 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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