Founded in 2015, Grot, classified under reg no. 09567532 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. James M., appointed on 29 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09567532 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Book publishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 29 April 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 555 | 11 506 | 25 328 | 11 698 | 12 548 | 18 451 | 9 726 |
| Current Assets | 25 328 | 11 698 | 12 548 | 18 451 | 9 726 | ||
| Net Assets Liabilities | 13 840 | 11 850 | 24 844 | 11 921 | 10 013 | 14 911 | 4 209 |
| Property Plant Equipment | 939 | 626 | 3 075 | 1 842 | 1 371 | 300 | 150 |
| Cash Bank In Hand | 15 555 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 840 | ||||||
| Tangible Fixed Assets | 939 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 13 839 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 626 | 1 859 | 3 092 | 4 163 | 5 234 | 5 384 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 682 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 224 | 827 | 5 348 | 3 403 | 5 412 | 5 622 | 7 393 |
| Creditors | 4 023 | 1 680 | 5 957 | 4 017 | 6 304 | 6 238 | 8 065 |
| Dividends Paid On Shares | 10 200 | 26 200 | 24 500 | 18 000 | 18 100 | ||
| Fixed Assets | 2 308 | 2 024 | 5 473 | 4 240 | 3 769 | 2 698 | 2 548 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 233 | 1 071 | 1 071 | 150 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 1 233 | 1 233 | 1 071 | 1 071 | 150 | |
| Investments | 2 398 | 2 398 | 2 398 | 2 398 | 2 398 | ||
| Investments Fixed Assets | 1 369 | 1 398 | 2 398 | 2 398 | 2 398 | 2 398 | 2 398 |
| Investments In Other Entities Measured Fair Value | 2 398 | 2 398 | 2 398 | 2 398 | |||
| Loans From Directors | 292 | 16 | 71 | ||||
| Net Current Assets Liabilities | 11 532 | 9 826 | 19 371 | 7 681 | 6 244 | 12 213 | 1 661 |
| Other Creditors | 199 | 253 | 9 | 14 | |||
| Other Investments Other Than Loans | 1 398 | 2 398 | |||||
| Property Plant Equipment Gross Cost | 1 252 | 1 252 | 4 934 | 4 934 | 5 534 | 5 534 | 5 534 |
| Taxation Social Security Payable | 827 | 5 348 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | ||||||
| Total Assets Less Current Liabilities | 24 844 | 11 921 | 10 013 | 14 911 | 4 209 | ||
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
| Capital Employed | 13 840 | ||||||
| Creditors Due Within One Year | 4 023 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 252 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 252 | ||||||
| Tangible Fixed Assets Depreciation | 313 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 313 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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