Founded in 2014, Mr Grass, classified under reg no. 09166681 is an active company. Currently registered at Unit 42, The Coach House DA5 1LU, 66-70 Bourne Road, Bexley the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Claudia M., Andres M.. Of them, Andres M. has been with the company the longest, being appointed on 7 August 2014 and Claudia M. has been with the company for the least time - from 8 January 2019. As of 6 May 2024, there was 1 ex director - Claudia M.. There were no ex secretaries.
| Office Address | Unit 42, The Coach House |
| Office Address2 | St Mary's Business Centre |
| Town | 66-70 Bourne Road, Bexley |
| Post code | DA5 1LU |
| Country of origin | United Kingdom |
| Registration Number | 09166681 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 08 January 2019
Position: Director
Appointed: 07 August 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Andres M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claudia M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andres M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claudia M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-06 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -14 267 | 171 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 883 | 8 430 | 8 913 | 14 459 | 14 339 | 30 611 | 11 078 | 6 322 | 12 108 | |
| Net Assets Liabilities | 171 | 390 | 9 818 | 626 | 1 047 | 204 | 594 | |||
| Cash Bank In Hand | 3 883 | 8 430 | ||||||||
| Cash Bank On Hand | 8 430 | 8 913 | 14 189 | |||||||
| Debtors | 270 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -950 | -14 267 | 171 | |||||||
| Other Debtors | 270 | |||||||||
| Property Plant Equipment | 6 556 | 10 911 | 8 947 | |||||||
| Tangible Fixed Assets | 6 556 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -14 269 | 169 | ||||||||
| Shareholder Funds | -14 267 | 171 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 355 | 1 355 | 1 600 | 2 269 | 3 772 | 10 000 | 5 000 | |||
| Average Number Employees During Period | 3 | 3 | -5 | -5 | -5 | |||||
| Creditors | 14 815 | 19 434 | 13 588 | 19 637 | 36 001 | 12 677 | 13 199 | 18 944 | ||
| Fixed Assets | 6 556 | 10 911 | 8 947 | 7 337 | 6 016 | 4 932 | 15 294 | 10 816 | ||
| Net Current Assets Liabilities | -14 267 | -6 385 | -10 521 | 871 | -5 298 | -5 390 | -113 | -5 090 | -5 222 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 486 | 1 787 | 1 614 | |||||||
| Total Assets Less Current Liabilities | -950 | -14 267 | 171 | 390 | 9 818 | 2 039 | 626 | 4 819 | 10 204 | 5 594 |
| Accruals Deferred Income Within One Year | 1 626 | 1 355 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 389 | 4 784 | 6 748 | |||||||
| Corporation Tax Payable | 419 | 5 041 | ||||||||
| Creditors Due Within One Year | 18 150 | 14 815 | ||||||||
| Dividends Paid On Shares | 1 500 | 10 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 5 628 | 4 005 | ||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 395 | 1 964 | ||||||||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||||
| Other Creditors | 9 174 | 9 379 | 1 537 | |||||||
| Other Creditors Due Within One Year | 11 916 | 9 174 | ||||||||
| Other Taxation Social Security Payable | 4 286 | 2 653 | 1 405 | |||||||
| Other Taxation Social Security Within One Year | 4 608 | 4 286 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 15 438 | |||||||||
| Profit Loss On Ordinary Activities After Tax | 1 719 | 19 428 | ||||||||
| Property Plant Equipment Gross Cost | 8 945 | 15 695 | 15 695 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Share Capital Authorised | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 7 995 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 8 945 | ||||||||
| Tangible Fixed Assets Depreciation | 950 | 2 389 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 439 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 750 | |||||||||
| Total Dividend Payment | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 4th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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