Founded in 2017, Grooup, classified under reg no. 10633065 is an active company. Currently registered at 11th Floor M1 3BN, Manchester the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Lynne B., Ross B.. Of them, Ross B. has been with the company the longest, being appointed on 22 February 2017 and Lynne B. has been with the company for the least time - from 10 July 2017. As of 27 April 2024, there was 1 ex director - Garry F.. There were no ex secretaries.
| Office Address | 11th Floor |
| Office Address2 | 3 Piccadilly Place |
| Town | Manchester |
| Post code | M1 3BN |
| Country of origin | United Kingdom |
| Registration Number | 10633065 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 10 July 2017
Position: Director
Appointed: 22 February 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Ross B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross B.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 979 | 11 722 | 24 684 | 7 557 | 22 514 | 21 918 |
| Current Assets | 32 469 | 75 584 | 24 684 | 10 808 | 28 944 | 21 918 |
| Debtors | 26 490 | 63 862 | 3 251 | 6 430 | ||
| Other Debtors | 14 490 | 63 862 | ||||
| Property Plant Equipment | 21 509 | 8 643 | 4 481 | 3 894 | 6 399 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 314 | 2 628 | 3 942 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 755 | 17 286 | 23 552 | 25 793 | 28 670 | 34 428 |
| Additions Other Than Through Business Combinations Intangible Assets | 13 141 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 264 | 6 722 | 2 290 | 8 263 | ||
| Average Number Employees During Period | 5 | -3 | -1 | -2 | -2 | -1 |
| Creditors | 162 736 | 298 775 | 242 852 | 106 972 | 59 218 | 15 458 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 223 | 2 378 | ||||
| Disposals Property Plant Equipment | 6 335 | 2 378 | ||||
| Fixed Assets | 16 308 | 14 407 | 15 598 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 314 | 1 314 | 1 314 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 755 | 10 754 | 8 643 | 2 241 | 2 877 | 5 758 |
| Intangible Assets | 11 827 | 10 513 | 9 199 | |||
| Intangible Assets Gross Cost | 13 141 | 13 141 | 13 141 | |||
| Net Current Assets Liabilities | -130 267 | -223 191 | -218 168 | -96 164 | -30 274 | 6 460 |
| Other Creditors | 130 275 | 290 119 | 232 636 | 102 163 | 46 287 | 6 111 |
| Other Taxation Social Security Payable | 22 287 | 940 | ||||
| Property Plant Equipment Gross Cost | 32 264 | 25 929 | 23 552 | 30 274 | 32 564 | 40 827 |
| Taxation Social Security Payable | 940 | 5 982 | 4 137 | 10 305 | 9 102 | |
| Total Assets Less Current Liabilities | -108 758 | -214 548 | ||||
| Trade Creditors Trade Payables | 10 174 | 7 716 | 4 234 | 672 | 2 626 | 245 |
| Trade Debtors Trade Receivables | 12 000 | 3 251 | 6 430 | |||
| Advances Credits Directors | 128 236 | 226 228 | ||||
| Advances Credits Made In Period Directors | 128 236 | 97 992 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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