Groundshaker (UK) Ltd
297 Soho Road Handsworth B21 9SA Birmingham
Number: 07503316
Incorporation date: 2011-01-24
Dissolution date: 2020-03-31
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Groundshaker (UK) began its business in the year 2011 as a Private Limited Company with reg. no. 07503316. The firm's office was situated in Birmingham at 297 Soho Road. This particular Groundshaker (UK) Limited firm had been operating in this business field for 9 years.
This company was directed by 1 director: Shakti R., who was formally appointed on 2011-01-24.
Shakti R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | 18 627 | 30 320 | 44 611 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 15 956 | 31 759 | 41 184 | ||
| Cash Bank On Hand | 41 184 | 30 148 | 8 531 | ||
| Current Assets | 41 184 | 32 398 | 11 375 | ||
| Debtors | 2 250 | 2 844 | |||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||
| Net Assets Liabilities | 45 564 | 57 595 | |||
| Property Plant Equipment | 5 519 | 8 298 | 164 419 | ||
| Tangible Fixed Assets | 7 879 | 6 699 | 5 519 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 18 527 | 30 220 | 44 511 | ||
| Shareholder Funds | 18 627 | 30 320 | 44 611 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 650 | 650 | 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 680 | 5 559 | 7 438 | ||
| Corporation Tax Payable | 3 817 | 1 747 | |||
| Creditors | 12 092 | 5 132 | 118 817 | ||
| Creditors Due Within One Year | 15 208 | 18 138 | 12 092 | ||
| Fixed Assets | 17 879 | 16 699 | 15 519 | 18 298 | 174 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 879 | 1 879 | |||
| Intangible Assets | 10 000 | 10 000 | 10 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 748 | 13 621 | 29 092 | 27 266 | 1 993 |
| Number Shares Allotted | 100 | 100 | |||
| Other Remaining Borrowings | 118 817 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 199 | 13 857 | 171 857 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 199 | 9 199 | |||
| Tangible Fixed Assets Depreciation | 1 320 | 2 500 | 3 680 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 180 | 1 180 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 658 | 158 000 | |||
| Total Assets Less Current Liabilities | 18 627 | 30 320 | 44 611 | 45 564 | 176 412 |
| Trade Creditors Trade Payables | -1 | ||||
| Trade Debtors Trade Receivables | 2 250 | 2 844 | |||
Role: Director
Appointed: 24 January 2011
Latest update: 26 December 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 11 April 2020 |
| Confirmation statement last made up date | 28 March 2019 |
| Annual Accounts 2nd February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 2nd February 2016 |
| Annual Accounts 19th April 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 19th April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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A K & Co Accountants Limited
732 Walsall Road Great Barr
B42 1EX
Birmingham