Gratiella started in year 2015 as Private Limited Company with registration number 09609037. The Gratiella company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at 12 Sixfield Close. Postal code: LN6 0EJ.
The company has one director. Gratiella B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Sixfield Close |
Town | Lincoln |
Post code | LN6 0EJ |
Country of origin | United Kingdom |
Registration Number | 09609037 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Gratiella B. The abovementioned PSC and has 75,01-100% shares.
Gratiella B.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Intangible Fixed Assets | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Administrative Expenses | 30 455 | 19 928 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
Cost Sales | 5 934 | |||||||
Distribution Costs | 3 080 | 3 511 | ||||||
Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Gross Profit Loss | 36 826 | 23 028 | ||||||
Intangible Assets | 100 | 100 | ||||||
Intangible Assets Gross Cost | 100 | 100 | ||||||
Operating Profit Loss | 3 291 | -411 | ||||||
Other Operating Expenses Format2 | 16 954 | 8 500 | 17 500 | |||||
Profit Loss | -411 | 2 451 | 27 663 | 2 345 | 2 757 | -532 | ||
Profit Loss On Ordinary Activities Before Tax | 3 291 | -411 | ||||||
Raw Materials Consumables Used | 7 300 | 3 000 | 3 155 | 18 025 | ||||
Staff Costs Employee Benefits Expense | 11 850 | 16 500 | 16 500 | 21 500 | 10 500 | |||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Turnover Revenue | 28 962 | 38 555 | 27 663 | 39 500 | 42 282 | 9 968 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Intangible Fixed Assets Additions | 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 3 291 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Turnover Gross Operating Revenue | 36 826 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 25th, June 2023 |
accounts | Free Download (10 pages) |
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