Gruffit started in year 2015 as Private Limited Company with registration number 09474341. The Gruffit company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Enfield at 239 Bullsmoor Lane. Postal code: EN1 4SB.
The firm has one director. James D., appointed on 6 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 239 Bullsmoor Lane |
Town | Enfield |
Post code | EN1 4SB |
Country of origin | United Kingdom |
Registration Number | 09474341 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Samantha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha D.
Notified on | 9 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
James D.
Notified on | 9 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 75 653 | 81 809 | 88 743 | 77 208 | 64 555 | 93 214 | 96 401 | 81 273 |
Current Assets | 84 788 | 83 197 | 89 903 | 92 480 | 81 762 | 111 325 | 116 111 | 100 923 |
Debtors | 8 655 | 1 388 | 1 160 | 15 272 | 17 207 | 18 111 | 19 710 | 19 650 |
Net Assets Liabilities | 36 115 | 57 214 | 66 474 | 68 714 | 56 764 | 54 474 | 51 312 | 61 911 |
Other Debtors | 5 055 | 1 160 | 1 127 | 971 | 1 137 | 1 356 | 1 020 | |
Property Plant Equipment | 1 862 | 3 480 | 2 610 | 1 958 | 1 468 | 1 101 | 3 007 | 2 436 |
Total Inventories | 480 | |||||||
Cash Bank In Hand | 75 653 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 115 | |||||||
Stocks Inventory | 480 | |||||||
Tangible Fixed Assets | 1 862 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 35 815 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 780 | 2 650 | 3 302 | 3 792 | 4 159 | 5 161 | 5 732 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 778 | 2 908 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 22 576 | 21 870 | 16 450 | 15 925 | 15 843 | 17 142 | 16 199 | 16 694 |
Creditors | 50 535 | 29 463 | 26 039 | 25 724 | 26 466 | 57 952 | 67 806 | 41 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 160 | 870 | 652 | 490 | 367 | 1 002 | 571 | |
Net Current Assets Liabilities | 34 253 | 53 734 | 63 864 | 66 756 | 55 296 | 53 373 | 48 305 | 59 475 |
Other Creditors | 20 896 | 1 965 | 2 329 | 1 516 | 1 914 | 26 079 | 42 627 | 14 330 |
Other Taxation Social Security Payable | 7 063 | 5 628 | 7 260 | 8 283 | 8 709 | 14 731 | 8 980 | 10 351 |
Property Plant Equipment Gross Cost | 2 482 | 5 260 | 5 260 | 5 260 | 5 260 | 5 260 | 8 168 | 8 168 |
Trade Creditors Trade Payables | 73 | |||||||
Trade Debtors Trade Receivables | 3 600 | 1 388 | 14 145 | 16 236 | 16 974 | 18 354 | 18 630 | |
Capital Employed | 36 115 | |||||||
Creditors Due Within One Year | 50 535 | |||||||
Number Shares Allotted | 300 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 300 | |||||||
Tangible Fixed Assets Additions | 2 482 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 482 | |||||||
Tangible Fixed Assets Depreciation | 620 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 620 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, August 2023 |
accounts | Free Download (4 pages) |
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