Grace Land (bethnal Green) Ltd in London, N16 7HR

Description

Data updated on: 01-11-2023

Grace Land (bethnal Green) Ltd has existed on the local market for eleven years. Started with Registered No. 08527444 in 2013, it is based at The Axe, London N16 7HR. This business's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. The firm's latest financial reports were submitted for the period up to 2022/06/30 and the latest confirmation statement was filed on 2023/05/02.

Jon A. and Anselm C. are the firm's directors and have been doing everything they can to make sure everything is working correctly for six years.

The companies that control this firm are: Grace Land Group Ltd owns over 3/4 of company shares. This business can be reached in London at Exmouth Market, EC1R 4QL and was registered as a PSC under the registration number 06846807.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-37 922	-54 624

Balance Sheet
Cash Bank On Hand			45 393	9 327	14 268	39 626	28 594	38 227	108 424	21 518
Current Assets	27 419	64 361	69 812	35 177	76 517	162 411	140 263	155 565	224 558	219 979
Debtors	7 816	10 159	9 786	378	38 193	96 656	94 331	105 781	105 307	187 506
Net Assets Liabilities			-32 642	21 533	97 438	107 306	120 161	113 627	136 939	172 741
Other Debtors			250	378	522	468	428	512	512	510
Property Plant Equipment			81 844	68 706	69 026	56 703	48 413	39 841	34 436	32 766
Total Inventories			14 633	15 055	13 750	14 683	17 338	11 557	10 827	10 955
Cash Bank In Hand	9 386	42 959
Stocks Inventory	10 217	11 243
Tangible Fixed Assets	119 190	98 932

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-38 922	-55 624
Shareholder Funds	-37 922	-54 624

Other Financial Data
Accrued Liabilities							6 395	5 960	5 930	10 089
Accrued Liabilities Deferred Income			1 629	3 449
Accumulated Depreciation Impairment Property Plant Equipment			53 882	69 523	82 941	96 360	105 351	113 923	121 291	127 716
Additions Other Than Through Business Combinations Property Plant Equipment				2 503					1 963	4 755
Amounts Owed By Related Parties							89 875	104 005	100 025	181 818
Amounts Owed To Group Undertakings			123 411	14 719
Amounts Owed To Related Parties								16 278	60 590
Average Number Employees During Period				10	10	9	9	7	8	11
Corporation Tax Payable			8 891
Creditors			167 929	69 296	35 051	98 754	59 317	74 209	115 512	71 812
Increase From Depreciation Charge For Year Property Plant Equipment				15 641	13 418	13 419		8 572	7 368	6 425
Net Current Assets Liabilities	-157 112	-133 770	-98 117	-34 119	41 466	63 657	80 946	81 356	109 046	148 167
Number Shares Issued Fully Paid				1 000			1 000	1 000	1 000	1 000
Other Creditors			2 521	19 554	-31 655	11 938	3 572	6 169	4 858	24 486
Other Inventories							17 338	11 557	10 827	10 955
Other Taxation Social Security Payable			12 196	1 622	50 152	51 686
Par Value Share		1		1				1	1	1
Prepayments							4 028	1 264	4 770	5 178
Prepayments Accrued Income			9 536	10 415
Property Plant Equipment Gross Cost			135 726	138 229	151 967	153 063	153 764	153 764	155 727	160 482
Provisions For Liabilities Balance Sheet Subtotal			16 369	13 054	13 054	13 054	9 198	7 570	6 543	8 192
Taxation Social Security Payable							5 993	6 405	15 601	17 244
Total Assets Less Current Liabilities	-37 922	-34 838	-16 273	34 587	110 492	120 360	129 359	121 197	143 482	180 933
Trade Creditors Trade Payables			19 281	33 401	16 554	35 130	43 357	39 397	28 533	19 993
Amounts Owed By Group Undertakings					37 671	96 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 417	10 306	11 446
Total Additions Including From Business Combinations Property Plant Equipment					13 738	1 096
Creditors Due Within One Year	184 531	198 131
Number Shares Allotted		1 000
Provisions For Liabilities Charges		19 786
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Jon A.

Role: Director

Appointed: 01 November 2018

Latest update: 19 March 2024

Anselm C.

Role: Director

Appointed: 13 May 2013

Latest update: 19 March 2024

People with significant control

Grace Land Group Ltd

Address: 23 Exmouth Market, London, EC1R 4QL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 06846807

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Grace Land (bethnal Green) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon A.

Anselm C.

People with significant control

Grace Land Group Ltd

Accounts Documents

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