Grokker started in year 2013 as Private Limited Company with registration number 08492554. The Grokker company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.
The firm has one director. Lorna B., appointed on 17 April 2013. There are currently no secretaries appointed. As of 27 July 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 08492554 |
Date of Incorporation | Wed, 17th Apr 2013 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (178 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Lorna B. The abovementioned PSC has significiant influence or control over this company,.
Lorna B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -312 095 | -557 768 | -834 556 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 39 712 | 44 114 | 31 795 | 79 392 | 17 851 | 11 300 | 6 071 | 7 023 | ||
Property Plant Equipment | 3 548 | 2 380 | 2 369 | 589 | 361 | 180 | ||||
Current Assets | 13 685 | 27 758 | 39 712 | 46 614 | 31 795 | |||||
Debtors | 2 500 | |||||||||
Cash Bank In Hand | 13 685 | 27 758 | 39 712 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -312 095 | -557 768 | -834 556 | |||||||
Tangible Fixed Assets | 6 917 | 9 400 | 3 548 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -312 096 | -557 769 | -834 557 | |||||||
Shareholder Funds | -312 095 | -557 768 | -834 556 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 960 | 2 623 | 2 526 | 2 100 | 2 100 | 2 473 | 2 473 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 010 | 18 748 | 20 527 | 22 307 | 22 896 | 23 077 | 23 258 | 23 438 | ||
Amounts Owed To Group Undertakings | 876 816 | 1 194 480 | 1 305 510 | 1 394 926 | 1 409 527 | 1 409 527 | 1 429 927 | 1 483 011 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 877 816 | 1 198 317 | 1 311 614 | 1 398 192 | 1 412 741 | 1 412 367 | 1 432 400 | 1 485 484 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 738 | 1 779 | 1 780 | 589 | 181 | 181 | 180 | |||
Net Current Assets Liabilities | 12 685 | 26 758 | 38 712 | -1 151 703 | -1 279 819 | -1 318 800 | -1 394 890 | -1 401 067 | -1 426 329 | -1 478 461 |
Other Creditors | 741 | 740 | 741 | 740 | ||||||
Property Plant Equipment Gross Cost | 17 558 | 21 128 | 22 896 | 22 896 | 22 896 | 23 438 | 23 438 | |||
Total Assets Less Current Liabilities | 19 602 | 36 158 | 42 260 | -1 149 323 | -1 277 450 | -1 318 211 | -1 394 890 | -1 400 706 | -1 426 149 | -1 478 461 |
Other Taxation Social Security Payable | 1 903 | |||||||||
Prepayments Accrued Income | 2 500 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 570 | 1 768 | 542 | |||||||
Trade Creditors Trade Payables | 1 000 | 974 | 2 740 | 373 | ||||||
Creditors Due After One Year | 331 697 | 593 926 | 876 816 | |||||||
Creditors Due Within One Year | 1 000 | 1 000 | 1 000 | |||||||
Fixed Assets | 6 917 | 9 400 | 3 548 | |||||||
Tangible Fixed Assets Additions | 10 375 | 7 183 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 375 | 17 558 | 17 558 | |||||||
Tangible Fixed Assets Depreciation | 3 458 | 8 158 | 14 010 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 458 | 4 700 | 5 852 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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