Founded in 2012, Grow Magic Hydroponics, classified under reg no. 08291333 is an active company. Currently registered at 5 Royal Parade, Dawes Road SW6 7RE, London the company has been in the business for twelve years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Oliver F., appointed on 13 November 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Royal Parade, Dawes Road |
Office Address2 | Fulham |
Town | London |
Post code | SW6 7RE |
Country of origin | United Kingdom |
Registration Number | 08291333 |
Date of Incorporation | Tue, 13th Nov 2012 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Oliver F. The abovementioned PSC and has 75,01-100% shares.
Oliver F.
Notified on | 13 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 13 951 | 52 024 | 9 770 | 4 026 |
Current Assets | 61 346 | 92 024 | 34 770 | 29 026 |
Debtors | 395 | |||
Net Assets Liabilities | 9 287 | 22 961 | -21 523 | -28 051 |
Other Debtors | 395 | |||
Property Plant Equipment | 142 | 95 | 48 | |
Total Inventories | 47 000 | 40 000 | 25 000 | 25 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 295 | 189 | 189 | 237 |
Amounts Owed To Related Parties | 44 594 | 19 594 | 20 344 | 26 312 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 28 000 | 22 000 | 19 000 | |
Creditors | 52 174 | 28 000 | 22 000 | 19 000 |
Current Tax For Period | 3 649 | 7 662 | -5 910 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 27 | -9 | -9 | -9 |
Deferred Tax Liabilities | 27 | 18 | ||
Dividend Per Share Interim | 21 150 | 18 950 | 19 250 | |
Finished Goods Goods For Resale | 47 000 | 40 000 | 25 000 | 25 000 |
Increase Decrease In Existing Provisions | -9 | -9 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 48 | ||
Net Current Assets Liabilities | 9 172 | 50 884 | 438 | -9 051 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 5 035 | 9 087 | 3 062 | 2 140 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 437 | 3 437 | 237 | 237 |
Provisions | 27 | 18 | 9 | |
Provisions For Liabilities Balance Sheet Subtotal | 27 | 18 | 9 | |
Taxation Social Security Payable | 1 139 | 2 913 | 2 643 | 4 016 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 676 | 7 653 | -5 919 | -9 |
Total Assets Less Current Liabilities | 9 314 | 50 979 | 486 | -9 051 |
Total Borrowings | 28 000 | 22 000 | 19 000 | |
Trade Creditors Trade Payables | 1 406 | 7 546 | 2 283 | 1 109 |
Director Remuneration | 8 938 | 9 000 | 9 000 | 10 718 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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