Grouphug Partnership Ltd is a private limited company situated at The Oval, 57 New Walk, Leicester LE1 7EA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 1 director.
Director Karan G., appointed on 11 June 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-09-16 and the due date for the next filing is 2024-09-30. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Oval |
| Office Address2 | 57 New Walk |
| Town | Leicester |
| Post code | LE1 7EA |
| Country of origin | United Kingdom |
| Registration Number | 12664476 |
| Date of Incorporation | Thu, 11th Jun 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 11 June 2020
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Mohammed H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dalminder R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karan G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed H.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dalminder R.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karan G.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 096 | 15 102 | 10 656 |
| Current Assets | 20 147 | 129 264 | 193 690 |
| Debtors | 16 051 | 114 162 | 183 034 |
| Other Debtors | 15 717 | 101 132 | 163 973 |
| Property Plant Equipment | 2 009 | 1 752 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 989 | 1 853 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 30 000 | ||
| Creditors | 5 127 392 | 5 247 242 | 5 327 569 |
| Fixed Assets | 6 780 000 | 6 782 009 | 6 781 752 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 864 | |
| Investment Property | 6 780 000 | 6 780 000 | 6 780 000 |
| Investment Property Fair Value Model | 6 780 000 | 6 780 000 | |
| Net Current Assets Liabilities | -5 107 245 | -5 117 978 | -5 133 879 |
| Other Creditors | 4 984 859 | 5 090 007 | 5 159 924 |
| Property Plant Equipment Gross Cost | 2 998 | 3 605 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 998 | 607 | |
| Total Assets Less Current Liabilities | 1 672 755 | 1 664 031 | 1 647 873 |
| Trade Creditors Trade Payables | 142 533 | 157 235 | 137 645 |
| Trade Debtors Trade Receivables | 334 | 13 030 | 19 061 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 780 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-16 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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