Founded in 2012, Grifsa, classified under reg no. 08335570 is an active company. Currently registered at 5 Malmains Drive BS16 1PQ, Bristol the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Sean G., appointed on 18 December 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Malmains Drive |
| Office Address2 | Frenchay |
| Town | Bristol |
| Post code | BS16 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 08335570 |
| Date of Incorporation | Tue, 18th Dec 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2012
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Sean G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean G.
| Notified on | 18 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 47 222 | 61 089 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 62 420 | 36 260 | |||||||
| Cash Bank On Hand | 36 260 | 85 044 | 73 860 | 79 895 | 140 441 | 120 480 | 112 581 | 107 745 | |
| Current Assets | 62 420 | 73 310 | 88 926 | 98 928 | 87 995 | 140 441 | 120 480 | 116 405 | 116 150 |
| Debtors | 3 882 | 25 068 | 3 823 | 8 405 | |||||
| Property Plant Equipment | 653 | 877 | 1 122 | 2 079 | 1 559 | ||||
| Stocks Inventory | 37 050 | ||||||||
| Tangible Fixed Assets | 871 | 653 | |||||||
| Total Inventories | 37 050 | 8 100 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 47 221 | 61 088 | |||||||
| Shareholder Funds | 47 222 | 61 089 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 840 | 860 | 875 | 895 | 920 | 450 | 149 | 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 595 | 887 | 1 261 | 1 954 | 2 474 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 10 021 | 8 203 | 9 370 | 5 834 | 15 847 | 2 393 | |||
| Creditors | 12 874 | 15 676 | 17 363 | 12 750 | 28 831 | 3 879 | 150 | 100 | |
| Creditors Due Within One Year | 16 069 | 12 874 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 374 | 693 | 520 | |||||
| Net Current Assets Liabilities | 46 351 | 60 436 | 73 250 | 81 565 | 75 245 | 111 610 | 116 601 | 116 255 | 116 050 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 854 | 2 036 | 1 009 | 771 | 1 649 | 149 | |||
| Other Taxation Social Security Payable | 252 | 193 | 227 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 248 | 1 764 | 2 383 | 4 033 | 4 033 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 248 | ||||||||
| Tangible Fixed Assets Depreciation | 377 | 595 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 516 | 619 | 1 650 | ||||||
| Total Assets Less Current Liabilities | 47 222 | 61 089 | 74 127 | 82 687 | 77 324 | 113 169 | 116 601 | 116 255 | 116 050 |
| Trade Debtors Trade Receivables | 3 840 | 25 068 | |||||||
| Corporation Tax Recoverable | 81 | 101 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 474 | ||||||||
| Disposals Property Plant Equipment | 4 033 | ||||||||
| Recoverable Value-added Tax | 3 743 | 8 304 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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