Grooveyard Limited in Tulse Hill LONDON

Grooveyard Limited LONDON

Founded in 2012, Grooveyard, classified under reg no. 07994302 is an active company. Currently registered at 8a Kinfauns Road SW2 3JL, London the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Lee S., appointed on 16 March 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Grooveyard Limited Address / Contact

Office Address	8a Kinfauns Road
Office Address2	Tulse Hill
Town	London
Post code	SW2 3JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07994302
Date of Incorporation	Fri, 16th Mar 2012
Industry	Sound recording and music publishing activities
End of financial Year	31st March
Company age	12 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated	Mon, 13th Mar 2023

Company staff

Lee S.

Position: Director

Appointed: 16 March 2012

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Lee S. This PSC and has 75,01-100% shares.

Lee S.

Notified on	16 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	95 340	103 139	74 428

Balance Sheet
Cash Bank In Hand	186 863	238 957	159 098
Cash Bank On Hand			159 098	228 636	332 082	420 193	386 691	595 257	639 546	655 913
Current Assets					332 082	420 910	388 191	595 377	640 806	655 913
Debtors						717	1 500	120	1 260
Intangible Fixed Assets	60 000	40 000	20 000

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95 240	103 039	74 328
Shareholder Funds	95 340	103 139	74 428

Other
Accrued Liabilities			1 200	1 200	1 072	1 061	1 056	1 092	1 092	1 185
Accumulated Amortisation Impairment Intangible Assets			80 000	100 000	100 000	100 000	100 000	100 000	100 000
Corporation Tax Payable			12 866	16 601	22 730	21 397	17 612	42 872	16 697	10 028
Creditors			104 670	112 984	124 716	127 548	19 745	64 762	41 008	28 364
Creditors Due Within One Year	151 523	175 818	104 670
Increase From Amortisation Charge For Year Intangible Assets				20 000
Intangible Assets			20 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	35 340	63 139	54 428	115 652	207 366	293 362	368 446	530 615	599 798	627 549
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax						717
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	95 340	103 139	74 428	115 652	207 366	293 362	368 446	530 615	599 798	627 549
Trade Debtors Trade Receivables							1 500	120	1 260

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates March 5, 2024 filed on: 7th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates March 5, 2024 filed on: 7th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates March 13, 2023 filed on: 13th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 20th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates March 15, 2022 filed on: 22nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 15th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates March 15, 2021 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 7th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates March 15, 2020 filed on: 24th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 17th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates March 15, 2019 filed on: 20th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 17th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 16, 2018 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates March 16, 2017 filed on: 23rd, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to March 16, 2016 with full list of members filed on: 20th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 9th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to March 16, 2015 with full list of members filed on: 8th, April 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 9th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to March 16, 2014 with full list of members filed on: 24th, March 2014	annual return	Free Download (3 pages)
SH01	Capital declared on March 24, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 19th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to March 16, 2013 with full list of members filed on: 18th, March 2013	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 16th, March 2012	incorporation	Free Download (30 pages)

Grooveyard Limited LONDON

Grooveyard Limited Address / Contact

Company Information / Profile

Company staff

Lee S.

People with significant control

Annual reports financial information

Company filings

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