Founded in 2015, Gregoire Services, classified under reg no. 09780954 is an active company. Currently registered at 120 Manor Square RM8 3RX, Dagenham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Shantel I., appointed on 16 September 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Taiwo I.. There were no ex secretaries.
Office Address | 120 Manor Square |
Town | Dagenham |
Post code | RM8 3RX |
Country of origin | United Kingdom |
Registration Number | 09780954 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Shantel I. The abovementioned PSC and has 75,01-100% shares.
Shantel I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 261 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 800 | 18 008 | 9 597 | 14 776 | |||
Current Assets | 875 | 800 | 19 723 | 36 332 | 390 879 | 36 843 | 54 169 |
Debtors | 1 715 | 26 735 | 376 103 | ||||
Net Assets Liabilities | 261 | 250 | 1 367 | 22 795 | 295 641 | 104 399 | 119 880 |
Property Plant Equipment | 32 775 | 63 167 | 63 167 | ||||
Cash Bank In Hand | 875 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 261 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 260 | ||||||
Shareholder Funds | 261 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | ||||||
Administrative Expenses | 1 500 | 21 043 | 59 378 | 107 735 | |||
Average Number Employees During Period | 1 | 3 | 3 | 3 | |||
Cost Sales | 6 100 | 12 386 | 77 957 | 189 436 | |||
Creditors | 614 | 550 | 48 431 | 63 940 | 150 794 | 3 611 | 5 456 |
Distribution Costs | 597 | ||||||
Finance Lease Liabilities Present Value Total | 550 | 40 309 | |||||
Fixed Assets | 32 775 | 63 167 | 63 167 | 71 167 | 71 167 | ||
Gross Profit Loss | 3 500 | 22 895 | 76 608 | 125 465 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | ||||||
Interest Payable Similar Charges Finance Costs | 77 | ||||||
Net Current Assets Liabilities | 261 | 250 | -28 708 | -27 608 | 240 085 | 36 843 | 54 169 |
Operating Profit Loss | 2 000 | 1 255 | 17 230 | 17 730 | |||
Other Creditors | 8 122 | 12 764 | 7 611 | ||||
Other Interest Receivable Similar Income Finance Income | 21 | ||||||
Other Operating Expenses Format2 | 1 500 | 107 735 | 169 820 | 181 935 | |||
Profit Loss | 2 000 | 1 255 | 13 911 | 17 530 | 43 384 | 30 681 | |
Profit Loss On Ordinary Activities Before Tax | 2 000 | 1 255 | 17 230 | 17 730 | |||
Property Plant Equipment Gross Cost | 34 491 | 63 167 | 63 167 | ||||
Raw Materials Consumables Used | 189 436 | 233 590 | 148 499 | ||||
Staff Costs Employee Benefits Expense | 6 100 | 52 407 | 70 537 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 263 | 3 368 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 491 | 30 392 | |||||
Total Assets Less Current Liabilities | 261 | 250 | 4 067 | 35 559 | 303 252 | 108 010 | 125 336 |
Trade Creditors Trade Payables | 48 431 | 63 940 | 150 794 | ||||
Trade Debtors Trade Receivables | 1 715 | 26 735 | 376 103 | ||||
Turnover Revenue | 9 600 | 35 281 | 154 565 | 314 901 | 499 201 | 431 652 | |
Creditors Due Within One Year | 614 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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