Gr Space Dif Ltd in London, SW1V 1EJ

Description

Data updated on: 01-11-2023

Gr Space Dif is a company registered at SW1V 1EJ London at Carlyle House 235-237 Vauxhall Bridge Road. This enterprise has been registered in year 2012 and is established as reg. no. 08324491. This enterprise has been operating on the UK market for 12 years now and company current state is active. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time account status updates were filed.

There's one managing director currently supervising this specific firm, namely Gilles R. who's been executing the director's tasks since 2012-12-10. Another limited company has been appointed as one of the secretaries of this company: Amedia Ltd.

Gilles R. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 290	27 393	26 842	24 612

Balance Sheet
Cash Bank On Hand				10 162	25 121		17 230
Current Assets	19 143	28 845	24 498	24 019	27 394	33 241	33 241	45 863	48 506	23 915	12 932
Debtors	4 879	6 862	4 168	13 857	2 273		16 011
Net Assets Liabilities				24 611	23 636	10 654	10 654	29 720	34 477	586	-10 978
Other Debtors				847
Property Plant Equipment				2 976	3 755		2 816
Cash Bank In Hand	14 264	21 983	20 330	10 162
Net Assets Liabilities Including Pension Asset Liability	14 407	27 393	26 842	24 612
Tangible Fixed Assets	5 520	4 910	3 683	2 978

Capital & Reserves
Called Up Share Capital	847	847	847	847
Profit Loss Account Reserve	13 560	26 546	25 995	23 765
Shareholder Funds	13 290	27 393	26 842	24 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 697	6 949		7 888
Additions Other Than Through Business Combinations Property Plant Equipment					2 031
Average Number Employees During Period								1	1	1	1
Creditors				2 243	7 513	25 403	25 403	18 255	19 720	28 549	27 825
Fixed Assets	5 520	4 910	3 683	2 978	3 755	2 816		2 112	5 691	5 220	3 915
Increase From Depreciation Charge For Year Property Plant Equipment					1 252		939
Net Current Assets Liabilities	7 770	22 483	23 159	21 634	19 881	7 838	7 838	27 608	28 786	-4 634	-14 893
Property Plant Equipment Gross Cost				8 673	10 704		10 704
Total Assets Less Current Liabilities	14 407	27 393	26 842	24 612	23 636	10 654		29 720	34 477	586	-10 978
Trade Debtors Trade Receivables				12 869	2 273		16 011
Creditors Due Within One Year	11 373	6 362	1 339	2 385
Number Shares Allotted		100	100
Par Value Share		8	8
Tangible Fixed Assets Additions	7 360	1 027
Tangible Fixed Assets Cost Or Valuation	7 360	8 387	8 387
Tangible Fixed Assets Depreciation	1 840	3 477	4 704
Tangible Fixed Assets Depreciation Charged In Period	1 840	1 637	1 227
Share Capital Allotted Called Up Paid		847	847

Company staff

Amedia Ltd

Role: Corporate Secretary

Appointed: 10 December 2012

Address: 235-237 Vauxhall Bridge Road, Lower Ground Floor, London, SW1V 1EJ, United Kingdom

Latest update: 11 April 2024

Gilles R.

Role: Director

Appointed: 10 December 2012

Latest update: 11 April 2024

People with significant control

Gilles R.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Gr Space Dif Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amedia Ltd

Gilles R.

People with significant control

Gilles R.

Accounts Documents

Company filings

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