Founded in 2015, M. Greville & LLP, classified under reg no. OC401544 is an active company. Currently registered at Princes Building PO31 7QN, Cowes the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Princes Building |
Office Address2 | Bath Road |
Town | Cowes |
Post code | PO31 7QN |
Country of origin | United Kingdom |
Registration Number | OC401544 |
Date of Incorporation | Tue, 1st Sep 2015 |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Michael G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights significiant influence or control right to manage 75,01% to 100% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-08-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 82 968 | 11 225 | 124 154 | 30 948 | 23 465 | 56 625 | 60 366 | 79 381 |
Current Assets | 11 225 | 126 494 | 37 873 | 46 665 | 63 825 | 67 566 | 86 740 | |
Debtors | 2 340 | 6 925 | 23 200 | 7 200 | 7 200 | 7 359 | ||
Net Assets Liabilities | 63 054 | 226 | 86 054 | 38 902 | 38 181 | 37 360 | 52 528 | 81 286 |
Other Debtors | 6 925 | |||||||
Property Plant Equipment | 626 | 470 | 352 | 264 | 198 | 148 | 111 | 508 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 312 | 430 | 518 | 584 | 634 | 671 | 840 |
Additions Other Than Through Business Combinations Property Plant Equipment | 566 | |||||||
Creditors | 20 540 | 11 469 | 40 792 | 1 235 | 8 682 | 26 613 | 15 149 | 5 962 |
Further Item Creditors Component Total Creditors | 63 054 | 226 | 86 054 | 36 902 | 38 181 | 37 360 | 52 528 | 81 286 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 118 | -1 912 | 66 | 50 | 37 | 169 | |
Net Current Assets Liabilities | 62 428 | -244 | 85 702 | 36 638 | 37 983 | 37 212 | 52 417 | 80 778 |
Other Creditors | 1 559 | 950 | 985 | 1 235 | 1 246 | 1 000 | 1 000 | 1 100 |
Other Taxation Social Security Payable | 18 981 | 10 519 | 39 807 | 7 436 | 25 613 | 14 149 | 4 862 | |
Property Plant Equipment Gross Cost | 782 | 782 | 782 | 782 | 782 | 782 | 782 | 1 348 |
Total Assets Less Current Liabilities | 63 054 | 226 | 86 054 | 36 902 | 38 181 | 37 360 | 52 528 | 81 286 |
Trade Debtors Trade Receivables | 2 340 | 23 200 | 7 200 | 7 200 | 7 359 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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