26-28 Grosvenor Ltd in Aldershot, GU11 3HU

Description

Data updated on: 01-11-2023

Started with Reg No. 10783074 7 years ago, 26-28 Grosvenor Ltd is categorised as a Private Limited Company. The business present office address is C/o The Accounting Practice Ltd 2nd Floor, 2 Alexandra Terrace, Alexandra Road Aldershot. This enterprise's SIC code is 41100 which means Development of building projects. The business most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-05.

Concerning this firm, a variety of director's obligations have so far been carried out by Prabesh K. who was designated to this position in 2017 in May. That firm had been guided by Lachhya G. until 2021.

Prabesh K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	64 159	2 521	18 953	16 045	18 980
Current Assets		2 521	26 099	16 045	19 055
Debtors			7 146		75
Net Assets Liabilities	-14 153	-37 511	-62 855	-32 814	21 098
Property Plant Equipment			7 729	6 183	4 946

Other Financial Data
Version Production Software			2 022		2 022
Accrued Liabilities	600	620	674	764	764
Accumulated Depreciation Impairment Property Plant Equipment			1 021	2 567	3 804
Additions Other Than Through Business Combinations Investment Property Fair Value Model	635 515	311 727	575 356
Additions Other Than Through Business Combinations Property Plant Equipment			8 750
Average Number Employees During Period	1
Bank Borrowings		482 181	1 088 416	1 150 314	1 089 414
Bank Borrowings Overdrafts	250 948	482 181
Creditors	713 827	987 274	530 865	427 326	436 087
Fixed Assets		947 242	1 530 327	1 528 781	1 527 544
Increase From Depreciation Charge For Year Property Plant Equipment			1 021	1 546	1 237
Investment Property	635 515	947 242	1 522 598	1 522 598	1 522 598
Investment Property Fair Value Model	635 515	947 242	1 522 598	1 522 598
Loans From Directors	380 847	513 961	522 971	426 231	430 679
Net Current Assets Liabilities	-649 668	-984 753	-504 766	-411 281	-417 032
Other Creditors	81 432	81 435			700
Property Plant Equipment Gross Cost			8 750	8 750	8 750
Recoverable Value-added Tax			7 146		75
Taxation Social Security Payable		-28 424	4 796		3 944
Total Assets Less Current Liabilities		444 670	1 025 561	1 117 500	1 110 512
Trade Creditors Trade Payables		18 936	2 424
Value-added Tax Payable				331

Company staff

Prabesh K.

Role: Director

Appointed: 22 May 2017

Latest update: 3 March 2024

People with significant control

Prabesh K.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

26-28 Grosvenor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabesh K.

Lachhya G.

People with significant control

Prabesh K.

Accounts Documents

Company filings

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