Founded in 2005, Groventer, classified under reg no. 05545470 is an active company. Currently registered at 17 Gainsborough Gardens UB6 0JG, Sudbury Hill the company has been in the business for 19 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Ghazanfar M., appointed on 14 September 2005. In addition, a secretary was appointed - Jamil M., appointed on 14 September 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Gainsborough Gardens |
| Office Address2 | Greenford |
| Town | Sudbury Hill |
| Post code | UB6 0JG |
| Country of origin | United Kingdom |
| Registration Number | 05545470 |
| Date of Incorporation | Wed, 24th Aug 2005 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 14 September 2005
Position: Director
Appointed: 14 September 2005
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Ghazanfar M. The abovementioned PSC and has 75,01-100% shares.
Ghazanfar M.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 26 613 | 26 564 | 32 596 | 34 012 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 662 | 14 061 | 13 653 | 20 101 | 18 671 | 5 894 | ||||
| Current Assets | 13 537 | 15 217 | 22 880 | 25 595 | 24 912 | 16 404 | 22 140 | 26 134 | 12 094 | |
| Debtors | 4 289 | 4 624 | 4 736 | 8 574 | 7 386 | 4 365 | 2 624 | 5 279 | 4 178 | |
| Net Assets Liabilities | 34 012 | 33 939 | 29 448 | 30 666 | 28 524 | 16 561 | -9 497 | |||
| Property Plant Equipment | 12 236 | 12 928 | 14 854 | 13 545 | 21 489 | 12 289 | 2 174 | |||
| Total Inventories | 3 359 | 3 465 | 2 751 | 2 039 | 2 184 | 2 022 | ||||
| Cash Bank In Hand | 5 278 | 6 062 | 14 451 | 13 662 | ||||||
| Intangible Fixed Assets | 247 | 247 | 247 | 247 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 613 | 26 564 | 32 596 | 34 012 | ||||||
| Other Debtors | 153 | 106 | ||||||||
| Stocks Inventory | 3 970 | 4 531 | 3 693 | 3 359 | ||||||
| Tangible Fixed Assets | 15 567 | 13 984 | 12 737 | 12 236 | ||||||
| Trade Debtors | 4 136 | 4 518 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 26 513 | 26 464 | 32 496 | 33 912 | ||||||
| Shareholder Funds | 26 613 | 26 564 | 32 596 | 34 012 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | -4 066 | -4 148 | 6 422 | 3 777 | -4 346 | -4 761 | -11 671 | |||
| Fixed Assets | 15 814 | 14 231 | 12 984 | 12 483 | 13 175 | 15 101 | 13 792 | 21 736 | 22 536 | 2 174 |
| Intangible Assets | 247 | 247 | 247 | 247 | 247 | 10 247 | ||||
| Net Current Assets Liabilities | 10 799 | 12 333 | 19 612 | 21 529 | 20 764 | 14 347 | 20 987 | 21 788 | 7 333 | |
| Total Assets Less Current Liabilities | 26 613 | 26 564 | 32 596 | 34 012 | 33 939 | 29 448 | 34 779 | 43 524 | 29 869 | 2 174 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 365 | 2 624 | ||||||||
| Administrative Expenses | -21 141 | |||||||||
| Corporation Tax Due Within One Year | 1 800 | 1 250 | ||||||||
| Cost Sales | -6 742 | |||||||||
| Creditors Due Within One Year | -2 738 | -2 884 | -3 268 | -4 066 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 2 782 | 2 493 | ||||||||
| Gross Profit Loss | 30 507 | |||||||||
| Interest Payable Similar Charges | -414 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Operating Profit Loss | 9 366 | |||||||||
| Other Creditors Due Within One Year | 38 | |||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 7 152 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 952 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 910 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 949 | 27 859 | ||||||||
| Tangible Fixed Assets Depreciation | 11 382 | 13 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 898 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | -1 800 | |||||||||
| Total Recognised Gain Loss For Period | 7 152 | 7 152 | ||||||||
| Trade Creditors Within One Year | 938 | 1 596 | ||||||||
| Turnover Gross Operating Revenue | 37 249 | |||||||||
| U K Current Corporation Tax | 1 800 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 11th, May 2023 |
accounts | Free Download (4 pages) |
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