Griliopoulos Independent Trading Services Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

The company operates as Griliopoulos Independent Trading Services Limited. This firm was started 28 years ago and was registered under 03257749 as the registration number. This headquarters of the firm is registered in Manchester. You may find it at The Copper Room Deva City Office Park, Trinity Way. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Griliopoulos Independent Trading Services Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Monday 2nd October 2023.

Samuel R. is this specific firm's single director, that was appointed in 2011 in August. That firm had been guided by Dimitri G. till 2019. What is more another director, including Dimitri G. gave up the position 13 years ago. To provide support to the directors, this firm has been utilizing the skills of Samuel R. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 322	73 386

Balance Sheet
Cash Bank On Hand				1	41 404	255	36 440	65 489	115 744
Current Assets	170 807	207 080	369 300	427 153	144 020	49 157	49 927	229 185	349 666
Debtors	168 120	207 080	369 300	427 152	86 616	32 902	5 487	155 696	222 922
Net Assets Liabilities		73 386	159 079	177 222	-33 155	-377 992	-477 374	-305 095	-100 730
Other Debtors		206 498	318 686	426 563	86 616	32 902	5 487	155 696	218 338
Property Plant Equipment		26 563	34 907	32 248	27 020	23 143
Total Inventories					16 000	16 000	8 000	8 000
Cash Bank In Hand	2 687
Intangible Fixed Assets	4 000	3 000
Tangible Fixed Assets	8 604	26 563

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	35 322	72 386
Shareholder Funds	36 322	73 386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		18 576	26 577	34 256	40 966	46 636
Amounts Owed By Related Parties			50 032
Average Number Employees During Period					64	62	43	33	31
Bank Borrowings Overdrafts		10 205	1 565	8 509	4 115	11 128	40 833	31 153	21 667
Corporation Tax Payable		16 867	8 988		10 686
Corporation Tax Recoverable		457	457	457					4 584
Creditors		10 205	11 422	7 169	4 481	1 793	40 833	31 153	21 667
Fixed Assets	12 679	29 638	36 982	32 248
Future Minimum Lease Payments Under Non-cancellable Operating Leases					427 500	382 500
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 001	7 679	6 710	5 670	4 132
Intangible Assets		3 000	2 000
Intangible Assets Gross Cost		5 000	5 000
Investments Fixed Assets	75	75	75
Net Current Assets Liabilities	43 282	55 573	137 473	155 912	-52 494	-396 530	-436 541	-311 942	-161 585
Number Shares Issued Fully Paid			50
Other Creditors		84 266	9 857	7 169	4 481	1 793	92 169	145 317	212 499
Other Disposals Decrease In Amortisation Impairment Intangible Assets				4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 768
Other Disposals Intangible Assets				5 000
Other Disposals Property Plant Equipment							69 779
Other Taxation Social Security Payable		25 092	50 689	78 113	53 386	258 807	309 797	318 687	277 110
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		45 141	61 484	66 504	67 986	69 779
Provisions For Liabilities Balance Sheet Subtotal		1 621	3 954	3 769	3 200	2 812		-38 000	-82 522
Total Additions Including From Business Combinations Property Plant Equipment			16 343	5 020	1 482	1 793
Total Assets Less Current Liabilities	55 961	85 211	174 455	188 160	-25 474	-373 387	-436 541
Trade Creditors Trade Payables		16 146	29 620	6 270	98 469	120 271	75 335	67 123	11 642
Trade Debtors Trade Receivables		126	125	132
Creditors Due After One Year	18 421	10 205
Creditors Due Within One Year	127 525	151 507
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		50
Percentage Subsidiary Held		75
Provisions For Liabilities Charges	1 218	1 620
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation	25 141	45 141
Tangible Fixed Assets Depreciation	16 537	18 578
Tangible Fixed Assets Depreciation Charged In Period		2 041

Company staff

Samuel R.

Role: Director

Appointed: 16 August 2011

Latest update: 29 April 2024

Samuel R.

Role: Secretary

Appointed: 17 March 2011

Latest update: 29 April 2024

Dimitri G.

Role: Director

Appointed: 06 December 2017

Resigned: 04 March 2019

Latest update: 29 April 2024

Dimitri G.

Role: Director

Appointed: 01 August 2006

Resigned: 30 March 2011

Latest update: 29 April 2024

Dimitri G.

Role: Secretary

Appointed: 17 January 2005

Resigned: 30 March 2011

Latest update: 29 April 2024

David G.

Role: Director

Appointed: 24 May 2004

Resigned: 06 December 2017

Latest update: 29 April 2024

Daniel G.

Role: Director

Appointed: 24 May 2004

Resigned: 06 December 2017

Latest update: 29 April 2024

Corrie W.

Role: Director

Appointed: 24 May 2004

Resigned: 06 December 2017

Latest update: 29 April 2024

Dimitri G.

Role: Director

Appointed: 04 October 1996

Resigned: 28 May 2004

Latest update: 29 April 2024

Karen R.

Role: Secretary

Appointed: 04 October 1996

Resigned: 17 January 2005

Latest update: 29 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 02 October 1996

Resigned: 04 October 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 29 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 1996

Resigned: 04 October 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 29 April 2024

People with significant control

Dimitri G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dimitri G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Griliopoulos Independent Trading Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

Samuel R.

Dimitri G.

Dimitri G.

Dimitri G.

David G.

Daniel G.

Corrie W.

Dimitri G.

Karen R.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Dimitri G.

Accounts Documents

Company filings

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