Founded in 2015, Grosik (high Wycombe), classified under reg no. 09773993 is an active company. Currently registered at Unit 4 & 5 Thame House HP13 6RZ, High Wycombe the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Salam S., appointed on 23 January 2023. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Bahez B., Karmand S. and others listed below. There were no ex secretaries.
Office Address | Unit 4 & 5 Thame House |
Office Address2 | Castle Street |
Town | High Wycombe |
Post code | HP13 6RZ |
Country of origin | United Kingdom |
Registration Number | 09773993 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Salam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Bahez B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Karmand S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Salam S.
Notified on | 23 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bahez B.
Notified on | 14 December 2022 |
Ceased on | 23 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karmand S.
Notified on | 1 September 2020 |
Ceased on | 14 December 2022 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Kamran A.
Notified on | 6 April 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | ||||||
Current Assets | 43 169 | 42 697 | 51 349 | 92 105 | 115 990 | 61 201 | |
Net Assets Liabilities | 26 121 | 27 556 | 31 584 | 43 144 | 68 709 | 75 821 | 3 553 |
Property Plant Equipment | 18 174 | ||||||
Total Inventories | 61 200 | ||||||
Cash Bank In Hand | 3 678 | ||||||
Debtors | 8 896 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 121 | ||||||
Stocks Inventory | 30 595 | ||||||
Tangible Fixed Assets | 18 350 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 26 021 | ||||||
Other | |||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 374 | 1 988 | 2 751 | 2 751 | 7 394 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 638 | 50 812 | |||||
Average Number Employees During Period | 8 | 7 | 8 | 5 | |||
Creditors | 30 354 | 42 836 | 45 324 | 72 766 | 61 878 | 3 554 | 3 553 |
Fixed Assets | 18 350 | 20 025 | 14 669 | 12 464 | 14 223 | 18 174 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 174 | ||||||
Net Current Assets Liabilities | 11 441 | 13 324 | 19 666 | 33 431 | 61 880 | 57 647 | 3 553 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 475 | 13 463 | 13 641 | 14 092 | 7 768 | ||
Property Plant Equipment Gross Cost | 50 812 | 50 812 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 670 | 3 805 | |||||
Total Assets Less Current Liabilities | 29 791 | 33 349 | 34 335 | 45 895 | 76 103 | 75 821 | 3 553 |
Capital Employed | 26 121 | ||||||
Creditors Due Within One Year | 31 728 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 3 670 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 24 467 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 467 | ||||||
Tangible Fixed Assets Depreciation | 6 117 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 117 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control January 23, 2023 filed on: 24th, May 2023 |
persons with significant control | Free Download (2 pages) |
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