Grabmass Ltd
Treviot House 186-192 High Road IG1 1JQ Ilford
Number: 01482727
Incorporation date: 1980-03-04
Dissolution date: 2023-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 01482727 44 years ago, Grabmass Limited had been a private limited company until 2023-01-24 - the day it was dissolved. Its official registration address was Treviot House, 186-192 High Road Ilford.
The business had a solitary managing director: Suleiman G., who was arranged to perform management duties in 1992.
Suleiman G. 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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||||
| Net Worth | 24 189 | 25 395 | 21 099 | 1 532 | 7 928 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 945 | 2 747 | 28 070 | 13 611 | 12 655 | ||||||
| Cash Bank On Hand | 12 655 | 476 | 2 356 | ||||||||
| Current Assets | 71 557 | 74 416 | 49 947 | 43 876 | 40 716 | 44 150 | 46 131 | 29 199 | 27 776 | 25 932 | 6 627 |
| Debtors | 44 069 | 45 669 | 6 081 | 22 205 | 28 061 | 43 674 | 43 775 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 099 | 1 532 | 7 928 | ||||||||
| Other Debtors | 476 | 1 819 | 3 731 | ||||||||
| Stocks Inventory | 26 543 | 26 000 | 15 796 | 8 060 | |||||||
| Tangible Fixed Assets | 27 049 | 24 437 | 22 138 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -811 | 395 | -3 901 | -23 468 | -17 072 | ||||||
| Shareholder Funds | 24 189 | 25 395 | 21 099 | 1 532 | 7 928 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Capital Redemption Reserve | 24 900 | 24 900 | 24 900 | 24 900 | 24 900 | ||||||
| Creditors | 32 788 | 33 038 | 33 484 | 13 998 | 13 595 | 13 295 | 12 664 | ||||
| Creditors Due Within One Year | 74 417 | 73 458 | 50 986 | 39 038 | 32 788 | ||||||
| Net Current Assets Liabilities | -2 860 | 958 | -1 039 | 4 838 | 7 928 | 11 112 | 12 647 | 15 201 | 14 181 | 12 637 | -6 037 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 31 632 | 32 134 | 33 029 | ||||||||
| Other Taxation Social Security Payable | 555 | 796 | 360 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 306 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 88 214 | 88 214 | 88 214 | ||||||||
| Tangible Fixed Assets Depreciation | 61 165 | 63 777 | 66 076 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 612 | 2 299 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 66 076 | ||||||||||
| Tangible Fixed Assets Disposals | 88 214 | ||||||||||
| Total Assets Less Current Liabilities | 24 189 | 25 395 | 21 099 | 4 838 | 7 928 | 11 112 | 12 647 | 15 201 | 14 181 | 12 637 | -6 037 |
| Trade Creditors Trade Payables | 601 | 108 | 95 | ||||||||
| Trade Debtors Trade Receivables | 27 585 | 41 855 | 40 044 | ||||||||
Role: Director
Appointed: 17 October 1992
Latest update: 9 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 18 October 2022 |
| Confirmation statement last made up date | 04 October 2021 |
| Annual Accounts 21 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 26 June 2013 |
(5 pages)