Grokker Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Grokker Limited could be gotten hold of in 5 Technology Park, Colindeep Lane in Colindale. The company's zip code is NW9 6BX. Grokker has been on the market since the company was set up in 2013. The company's registration number is 08492554. The company's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. The most recent financial reports describe the period up to 30th April 2022 and the most current confirmation statement was released on 17th April 2023.

Within the limited company, the full extent of director's tasks have so far been met by Lorna B. who was selected to lead the company eleven years ago.

Lorna B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-312 095	-557 768	-834 556

Balance Sheet
Cash Bank On Hand			39 712	44 114	31 795	79 392	17 851	11 300	6 071	7 023
Property Plant Equipment			3 548	2 380	2 369	589		361	180
Current Assets	13 685	27 758	39 712	46 614	31 795
Debtors				2 500
Cash Bank In Hand	13 685	27 758	39 712
Net Assets Liabilities Including Pension Asset Liability	-312 095	-557 768	-834 556
Tangible Fixed Assets	6 917	9 400	3 548

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-312 096	-557 769	-834 557
Shareholder Funds	-312 095	-557 768	-834 556

Other Financial Data
Accrued Liabilities Deferred Income				960	2 623	2 526	2 100	2 100	2 473	2 473
Accumulated Depreciation Impairment Property Plant Equipment			14 010	18 748	20 527	22 307	22 896	23 077	23 258	23 438
Amounts Owed To Group Undertakings			876 816	1 194 480	1 305 510	1 394 926	1 409 527	1 409 527	1 429 927	1 483 011
Average Number Employees During Period			2	2	1	1			1	1
Creditors			877 816	1 198 317	1 311 614	1 398 192	1 412 741	1 412 367	1 432 400	1 485 484
Increase From Depreciation Charge For Year Property Plant Equipment				4 738	1 779	1 780	589	181	181	180
Net Current Assets Liabilities	12 685	26 758	38 712	-1 151 703	-1 279 819	-1 318 800	-1 394 890	-1 401 067	-1 426 329	-1 478 461
Other Creditors					741	740	741	740
Property Plant Equipment Gross Cost			17 558	21 128	22 896	22 896	22 896	23 438	23 438
Total Assets Less Current Liabilities	19 602	36 158	42 260	-1 149 323	-1 277 450	-1 318 211	-1 394 890	-1 400 706	-1 426 149	-1 478 461
Other Taxation Social Security Payable				1 903
Prepayments Accrued Income				2 500
Total Additions Including From Business Combinations Property Plant Equipment				3 570	1 768			542
Trade Creditors Trade Payables			1 000	974	2 740		373
Creditors Due After One Year	331 697	593 926	876 816
Creditors Due Within One Year	1 000	1 000	1 000
Fixed Assets	6 917	9 400	3 548
Tangible Fixed Assets Additions	10 375	7 183
Tangible Fixed Assets Cost Or Valuation	10 375	17 558	17 558
Tangible Fixed Assets Depreciation	3 458	8 158	14 010
Tangible Fixed Assets Depreciation Charged In Period	3 458	4 700	5 852

Company staff

Lorna B.

Role: Director

Appointed: 17 April 2013

Latest update: 1 February 2024

People with significant control

Lorna B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-04-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Grokker Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Lorna B.

Gravitas Company Secretarial Services Limited

People with significant control

Lorna B.

Accounts Documents

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