Founded in 2015, Griffin Retail, classified under reg no. 09742397 is an active company. Currently registered at Griffin LE11 5AA, Loughborough the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
The company has one director. John M., appointed on 20 August 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 | Griffin |
Office Address2 | Ashby Square |
Town | Loughborough |
Post code | LE11 5AA |
Country of origin | United Kingdom |
Registration Number | 09742397 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is John M. This PSC has significiant influence or control over this company,.
John M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 3 871 | |||
Balance Sheet | ||||
Cash Bank On Hand | 36 232 | 40 928 | ||
Current Assets | 18 675 | 44 039 | 47 801 | 73 819 |
Debtors | 5 615 | 11 569 | 32 891 | |
Net Assets Liabilities | 25 319 | 41 795 | 70 946 | |
Other Debtors | 7 500 | 30 000 | ||
Property Plant Equipment | 6 008 | 13 947 | ||
Cash Bank In Hand | 13 060 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 871 | |||
Tangible Fixed Assets | 1 357 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 3 870 | |||
Shareholder Funds | 3 871 | |||
Other | ||||
Accrued Liabilities Deferred Income | 175 | 133 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 733 | |||
Amounts Owed By Directors | 12 | 250 | ||
Average Number Employees During Period | 31 | 29 | 30 | |
Corporation Tax Payable | 4 864 | 7 510 | ||
Creditors | 21 588 | 10 873 | 14 208 | |
Deferred Tax Liabilities | 2 612 | |||
Dividends Paid On Shares | 6 400 | 9 500 | ||
Fixed Assets | 1 357 | 3 540 | 6 008 | 13 947 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 426 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 471 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 612 | |||
Net Current Assets Liabilities | 2 514 | 22 451 | 36 928 | 59 611 |
Other Taxation Social Security Payable | 1 983 | 6 565 | ||
Prepayments Accrued Income | 3 548 | 2 641 | ||
Property Plant Equipment Gross Cost | 23 680 | |||
Recoverable Value-added Tax | 509 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 141 | -2 612 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 551 | |||
Total Assets Less Current Liabilities | 3 871 | 25 991 | 42 936 | 73 558 |
Trade Creditors Trade Payables | 3 851 | |||
Provisions For Liabilities Balance Sheet Subtotal | 672 | 1 141 | ||
Creditors Due Within One Year | 16 161 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 1 394 | |||
Tangible Fixed Assets Cost Or Valuation | 1 394 | |||
Tangible Fixed Assets Depreciation | 37 | |||
Tangible Fixed Assets Depreciation Charged In Period | 37 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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