Grey On Grey started in year 2013 as Private Limited Company with registration number 08549922. The Grey On Grey company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 247 Church Street. Postal code: N16 9HP.
The company has one director. David B., appointed on 30 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 247 Church Street |
Town | London |
Post code | N16 9HP |
Country of origin | United Kingdom |
Registration Number | 08549922 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 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 | 61 868 | 106 210 | 96 026 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 40 669 | 30 610 | 53 410 | 42 948 | 72 460 | 66 298 | 20 193 | 8 976 | ||
Current Assets | 105 988 | 111 983 | 81 927 | 101 480 | 110 106 | 75 028 | 100 940 | 94 778 | 48 673 | 44 614 |
Debtors | 52 133 | 54 683 | 18 099 | 47 711 | 29 537 | 4 921 | 1 321 | 1 321 | 1 321 | 8 479 |
Net Assets Liabilities | 106 628 | 80 247 | 69 872 | 89 570 | 41 387 | 3 414 | -605 | |||
Other Debtors | 1 321 | 1 321 | 1 321 | 1 321 | 1 321 | 1 321 | 1 773 | |||
Property Plant Equipment | 13 329 | 9 455 | 4 214 | 1 250 | 1 649 | 515 | 2 537 | 1 417 | ||
Total Inventories | 19 000 | 19 000 | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | ||
Cash Bank In Hand | 34 855 | 34 141 | 40 669 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | |||||||
Stocks Inventory | 19 000 | 19 000 | 19 000 | |||||||
Tangible Fixed Assets | 5 305 | 16 723 | 13 329 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 61 868 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 60 868 | 105 210 | 95 026 | |||||||
Shareholder Funds | 61 868 | 106 210 | 96 026 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accrued Liabilities | 1 900 | 2 600 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 158 | 21 084 | 26 325 | 31 154 | 32 270 | 10 544 | 12 327 | 13 670 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 865 | 1 515 | 3 805 | 223 | ||||||
Bank Borrowings | 50 000 | 43 514 | 33 878 | |||||||
Creditors | 9 230 | 14 307 | 39 073 | 6 406 | 13 019 | 3 906 | 4 282 | 12 758 | ||
Current Asset Investments | 4 159 | 4 159 | 4 159 | 4 159 | 4 159 | 4 159 | 4 159 | 4 159 | 4 159 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||||||
Disposals Intangible Assets | 10 000 | |||||||||
Finished Goods Goods For Resale | 19 000 | 23 000 | 23 000 | 23 000 | ||||||
Fixed Assets | 15 305 | 26 723 | 23 329 | 19 455 | 9 214 | 1 250 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 926 | 5 241 | 4 829 | 1 116 | 1 134 | 1 783 | 1 343 | |||
Intangible Assets | 10 000 | 10 000 | 5 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Loans From Directors | 1 207 | 18 012 | 6 564 | 3 510 | -233 | -688 | 9 348 | |||
Net Current Assets Liabilities | 46 563 | 79 487 | 72 697 | 87 173 | 71 033 | 68 622 | 87 921 | 90 872 | 44 391 | 31 856 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 860 | |||||||||
Other Disposals Property Plant Equipment | 22 860 | |||||||||
Prepayments Accrued Income | 24 616 | |||||||||
Property Plant Equipment Gross Cost | 27 487 | 30 539 | 30 539 | 32 404 | 33 919 | 11 059 | 14 864 | 15 087 | ||
Taxation Social Security Payable | 9 486 | 18 461 | -2 658 | 7 009 | 90 | 154 | 60 | |||
Total Assets Less Current Liabilities | 61 868 | 106 210 | 96 026 | 106 628 | 89 570 | 91 387 | 46 928 | 33 273 | ||
Trade Debtors Trade Receivables | 44 676 | 3 600 | 3 600 | 6 706 | ||||||
Value-added Tax Payable | 1 549 | 2 316 | 850 | |||||||
Average Number Employees During Period | 1 | |||||||||
Creditors Due Within One Year | 59 425 | 32 496 | 9 230 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 5 749 | 16 991 | 3 131 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 365 | 24 356 | 27 487 | |||||||
Tangible Fixed Assets Depreciation | 2 060 | 7 633 | 14 158 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 060 | 5 573 | 6 525 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 052 | |||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 1 616 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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