Grocery Insight started in year 2011 as Private Limited Company with registration number 07514588. The Grocery Insight company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrogate at The Old Coach House Rear Of Eastville Terrace. Postal code: HG1 3HJ. Since Tue, 9th Jun 2015 Grocery Insight Limited is no longer carrying the name Steven Dresser Retail Consultancy.
The firm has one director. Steven D., appointed on 2 February 2011. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Katie D.. There were no ex secretaries.
| Office Address | The Old Coach House Rear Of Eastville Terrace |
| Office Address2 | Ripon Road |
| Town | Harrogate |
| Post code | HG1 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 07514588 |
| Date of Incorporation | Wed, 2nd Feb 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2011
The list of PSCs that own or control the company consists of 2 names. As we established, there is Katie D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katie D.
| Notified on | 1 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Steven Dresser Retail Consultancy | June 9, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-04-01 | 2017-03-31 |
| Net Worth | 142 | 2 615 | 171 | 2 349 | 15 540 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 39 | 28 | 66 | 11 388 | 10 019 | ||
| Cash Bank On Hand | 10 019 | 6 464 | |||||
| Current Assets | 39 | 28 | 184 | 29 073 | 46 231 | 49 916 | |
| Debtors | 118 | 17 685 | 20 762 | 33 432 | |||
| Intangible Fixed Assets | 9 500 | 9 000 | 8 500 | 8 000 | 7 500 | ||
| Net Assets Liabilities | 15 540 | 6 811 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | 2 615 | 171 | 2 349 | 15 540 | ||
| Property Plant Equipment | 2 552 | 2 552 | 2 348 | ||||
| Stocks Inventory | 15 450 | ||||||
| Tangible Fixed Assets | 1 485 | 1 260 | 1 070 | 1 317 | 2 552 | ||
| Total Inventories | 15 450 | 10 020 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 42 | 2 515 | 71 | 2 249 | 15 440 | ||
| Shareholder Funds | 142 | 2 615 | 171 | 2 349 | 15 540 | ||
| Other | |||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 2 500 | 3 500 | |||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 363 | 1 567 | |||||
| Creditors | 40 743 | 65 575 | |||||
| Creditors Due Within One Year | 10 882 | 7 673 | 9 583 | 36 041 | 40 743 | ||
| Fixed Assets | 10 985 | 10 260 | 9 570 | 9 317 | 10 052 | 8 848 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | ||||||
| Intangible Assets | 7 500 | 7 500 | 6 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | 2 000 | 2 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -10 843 | -7 645 | -9 399 | 6 968 | 5 488 | 15 659 | |
| Property Plant Equipment Gross Cost | 3 915 | 3 915 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | 1 750 | 1 750 | 2 230 | 3 915 | ||
| Tangible Fixed Assets Depreciation | 265 | 490 | 680 | 913 | 1 363 | ||
| Total Assets Less Current Liabilities | 142 | 2 615 | 171 | 2 349 | 15 540 | 6 811 | |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 190 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 2nd Feb 2023 filed on: 2nd, February 2023 |
confirmation statement | Free Download (3 pages) |
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