Grid Comm Ne started in year 2014 as Private Limited Company with registration number 09325790. The Grid Comm Ne company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leek at 27 Waterloo Mill. Postal code: ST13 8AT.
The company has one director. Jonathan S., appointed on 1 August 2018. There are currently no secretaries appointed. As of 13 May 2024, there were 4 ex directors - Denaught S., Deroshan S. and others listed below. There were no ex secretaries.
| Office Address | 27 Waterloo Mill |
| Office Address2 | Waterloo Street |
| Town | Leek |
| Post code | ST13 8AT |
| Country of origin | United Kingdom |
| Registration Number | 09325790 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Transmission of electricity |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 01 August 2018
The list of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Jonathan S. This PSC and has 75,01-100% shares. The second one in the PSC register is Deroshan S. This PSC has significiant influence or control over the company,. The third one is Denaught S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Jonathan S.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares |
Deroshan S.
| Notified on | 31 August 2017 |
| Ceased on | 14 January 2018 |
| Nature of control: |
significiant influence or control |
Denaught S.
| Notified on | 25 November 2016 |
| Ceased on | 31 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-24 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 704 | 2 856 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 944 | 116 716 | 140 432 | 191 722 | 153 510 | 120 082 | |||
| Net Assets Liabilities | 65 385 | 133 466 | 150 472 | 179 249 | 151 169 | 145 360 | |||
| Property Plant Equipment | 42 810 | 38 529 | 34 676 | 31 208 | 28 087 | 25 278 | |||
| Cash Bank In Hand | 8 305 | 931 | |||||||
| Current Assets | 8 305 | 931 | |||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 704 | 2 856 | |||||||
| Tangible Fixed Assets | 14 400 | 34 110 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 3 704 | 1 856 | |||||||
| Shareholder Funds | 4 704 | 2 856 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 2 400 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 390 | 8 190 | 12 471 | 16 324 | 19 792 | 22 913 | 25 722 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 500 | ||||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 1 | ||||
| Creditors | 18 369 | 21 779 | 24 636 | 43 681 | 30 428 | ||||
| Dividend Declared Payable | 5 000 | 16 900 | 30 000 | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | 4 281 | 3 853 | 3 468 | 3 121 | 2 809 | |||
| Net Current Assets Liabilities | 8 305 | -5 704 | 22 575 | 94 937 | 115 796 | 148 041 | 123 082 | 120 082 | |
| Property Plant Equipment Gross Cost | 39 500 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | ||
| Taxation Social Security Payable | 15 969 | 16 779 | 7 736 | 13 681 | 428 | ||||
| Administrative Expenses | 121 114 | ||||||||
| Creditors Due After One Year | 28 001 | 35 550 | |||||||
| Creditors Due Within One Year | 28 001 | 6 635 | |||||||
| Fixed Assets | 24 400 | 44 110 | |||||||
| Gross Profit Loss | 125 744 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Operating Profit Loss | 4 630 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 3 704 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 4 630 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 600 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 926 | ||||||||
| Total Assets Less Current Liabilities | 32 705 | 38 406 | |||||||
| Turnover Gross Operating Revenue | 125 744 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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