Founded in 2015, The Grass Room, classified under reg no. 09734381 is an active company. Currently registered at 1 Pollard Close NP18 3SS, Newport the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Alison R., appointed on 15 August 2015. 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 | 1 Pollard Close |
| Office Address2 | Caerleon |
| Town | Newport |
| Post code | NP18 3SS |
| Country of origin | United Kingdom |
| Registration Number | 09734381 |
| Date of Incorporation | Sat, 15th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 15 August 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Alison R. This PSC and has 75,01-100% shares.
Alison R.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% 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 |
| Net Worth | 2 207 | 3 510 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 358 | 6 176 | 5 946 | 2 343 | 1 872 | 3 273 | 4 767 | 4 020 |
| Net Assets Liabilities | 356 | 1 | 1 208 | 1 | 1 | 506 | ||
| Cash Bank In Hand | 1 357 | |||||||
| Debtors | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 207 | 3 510 | ||||||
| Tangible Fixed Assets | 2 250 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 206 | |||||||
| Shareholder Funds | 2 207 | 3 510 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 635 | 430 | 600 | 600 | 360 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 750 | |||||||
| Creditors | 6 422 | 1 707 | 3 080 | 2 672 | 893 | 4 166 | ||
| Fixed Assets | 2 250 | 1 500 | 1 872 | 3 273 | ||||
| Net Current Assets Liabilities | 507 | 2 630 | 476 | 636 | 1 872 | 2 672 | 3 874 | 4 020 |
| Total Assets Less Current Liabilities | 2 207 | 4 130 | 274 | 636 | 1 872 | 601 | 3 874 | 4 020 |
| Accruals Deferred Income | 550 | 620 | ||||||
| Creditors Due Within One Year | 1 401 | 3 546 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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