Founded in 2015, Grosvenor(gb), classified under reg no. SC522441 is an active company. Currently registered at 29 Kings Crescent AB24 3HP, Aberdeen the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Camille E. and Ashley B.. In addition one secretary - Camille E. - is with the firm. As of 28 March 2024, there was 1 ex director - Dale S.. There were no ex secretaries.
Office Address | 29 Kings Crescent |
Town | Aberdeen |
Post code | AB24 3HP |
Country of origin | United Kingdom |
Registration Number | SC522441 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Wholesale of textiles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Dale S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ashley B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dale S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 123 | ||||||
Balance Sheet | |||||||
Current Assets | 16 050 | 16 700 | 6 014 | 31 326 | 49 570 | 57 102 | 42 248 |
Net Assets Liabilities | 1 123 | 3 300 | 4 406 | 12 196 | 3 768 | 8 912 | 173 |
Cash Bank In Hand | 3 402 | ||||||
Debtors | 955 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 123 | ||||||
Stocks Inventory | 11 693 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 023 | ||||||
Shareholder Funds | 1 123 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 279 | 13 800 | 15 600 | ||||
Average Number Employees During Period | 1 | 2 | 1 | ||||
Creditors | 1 557 | 1 200 | 1 000 | 16 459 | 40 912 | 25 014 | 18 647 |
Depreciation Amortisation Impairment Expense | 5 864 | ||||||
Net Current Assets Liabilities | 14 493 | 15 500 | 5 014 | 12 805 | 10 047 | 32 087 | 24 101 |
Other Operating Expenses Format2 | 3 300 | 47 420 | 42 909 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 389 | 1 389 | 500 | ||||
Profit Loss | 2 176 | 1 106 | 7 790 | 569 | 5 147 | ||
Raw Materials Consumables Used | 9 905 | 6 995 | 24 590 | 65 436 | 63 359 | ||
Staff Costs Employee Benefits Expense | 1 | 17 809 | 6 348 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 519 | 259 | 1 827 | 134 | 1 208 | ||
Total Assets Less Current Liabilities | 14 493 | 15 500 | 5 013 | 12 805 | 10 047 | 32 088 | 24 101 |
Turnover Revenue | 12 600 | 8 360 | 37 507 | 131 368 | 124 835 | ||
Creditors Due After One Year | 13 370 | ||||||
Creditors Due Within One Year | 1 557 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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