Groomers Inc started in year 2015 as Private Limited Company with registration number SC494701. The Groomers Inc company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wishaw at 339 Main Street. Postal code: ML2 7NG.
The company has one director. Mark S., appointed on 9 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Carol D.. There were no ex secretaries.
Office Address | 339 Main Street |
Town | Wishaw |
Post code | ML2 7NG |
Country of origin | United Kingdom |
Registration Number | SC494701 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -21 001 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 030 | |||||||
Cash Bank On Hand | 22 030 | 29 893 | 35 063 | 29 125 | 48 419 | 40 544 | 48 992 | 8 694 |
Current Assets | 29 125 | 49 359 | 40 544 | |||||
Debtors | 940 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -21 002 | |||||||
Shareholder Funds | -21 001 | |||||||
Other | ||||||||
Accrued Liabilities | 2 400 | 3 360 | 1 020 | 1 224 | 1 224 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 4 | ||
Corporation Tax Payable | 275 | 1 540 | ||||||
Creditors | 43 031 | 44 370 | 49 584 | 50 590 | 48 552 | 45 816 | 41 689 | 4 897 |
Creditors Due Within One Year | 43 031 | |||||||
Net Current Assets Liabilities | -21 001 | -14 477 | -14 521 | -21 465 | 807 | -5 272 | 7 303 | 3 797 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 42 489 | 43 795 | 47 608 | 48 106 | 25 | 46 | ||
Other Taxation Social Security Payable | 542 | 575 | 1 976 | 2 484 | -906 | -705 | 362 | 404 |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | -21 001 | -14 477 | -14 521 | -21 465 | 807 | -5 272 | 7 303 | 3 797 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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