Founded in 2016, Grassroots Power Cic, classified under reg no. 10059430 is an active company. Currently registered at Suite 7 Rumwell Hall TA4 1EL, Taunton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Michael A., Claire H. and Louise T. and others. In addition one secretary - Harry R. - is with the firm. As of 6 May 2024, there were 3 ex directors - James H., Rachel L. and others listed below. There were no ex secretaries.
Office Address | Suite 7 Rumwell Hall |
Office Address2 | Rumwell |
Town | Taunton |
Post code | TA4 1EL |
Country of origin | United Kingdom |
Registration Number | 10059430 |
Date of Incorporation | Sat, 12th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Harry R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Harry R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 526 | 16 794 | 500 | |
Current Assets | 12 445 | 51 824 | 38 619 | 46 188 |
Debtors | 12 445 | 47 298 | 21 825 | 45 688 |
Net Assets Liabilities | -18 919 | -22 054 | -46 784 | -39 342 |
Other Debtors | 3 683 | 44 039 | 21 345 | 25 104 |
Other | ||||
Administrative Expenses | 27 746 | 43 656 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 437 | 9 000 | 9 631 | 9 114 |
Cost Sales | 2 125 | 8 747 | ||
Creditors | 8 256 | 12 756 | 23 439 | 27 093 |
Gross Profit Loss | 25 153 | 20 873 | ||
Interest Payable Similar Charges Finance Costs | 542 | 1 947 | ||
Net Current Assets Liabilities | 4 189 | 39 068 | 15 180 | 19 095 |
Operating Profit Loss | -2 593 | -22 783 | ||
Other Creditors | 1 000 | 1 750 | 750 | 860 |
Prepayments Accrued Income | 1 041 | |||
Profit Loss On Ordinary Activities After Tax | -3 135 | -24 730 | ||
Profit Loss On Ordinary Activities Before Tax | -3 135 | -24 730 | ||
Taxation Social Security Payable | 822 | 973 | 1 504 | |
Total Assets Less Current Liabilities | 4 189 | 39 068 | 15 180 | 19 095 |
Trade Creditors Trade Payables | 2 997 | 1 033 | 13 058 | 15 615 |
Trade Debtors Trade Receivables | 7 721 | 3 259 | 480 | 20 584 |
Turnover Revenue | 27 278 | 29 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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