Grace Land (camden) Limited in London, N16 7HR

Description

Data updated on: 01-11-2023

Registered at The Axe, London N16 7HR Grace Land (camden) Limited is a Private Limited Company issued a 06922173 registration number. This company was created on 2009-06-02. This enterprise's registered with SIC code 56302 which stands for Public houses and bars. Grace Land (camden) Ltd filed its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-05-23.

There seems to be a group of two directors supervising the following limited company right now, including Jon A. and Anselm C. who have been carrying out the directors duties since March 2012. To support the directors in their duties, the limited company has been using the skills of Andreas A. as a secretary since July 2009.

The companies with significant control over this firm are as follows: 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 reg no 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	271 028	312 159

Balance Sheet
Cash Bank On Hand			58 775	18 870	35 367	63 700	31 766	212 019	77 830	16 629
Current Assets	201 499	390 562	492 414	458 874	794 370	911 109	290 348	453 690	629 518	697 543
Debtors	167 760	316 137	419 039	338 863	650 037	751 022	247 291	236 736	539 565	664 034
Net Assets Liabilities			372 242	372 037	727 853	740 799	244 907	248 703	460 688	524 856
Other Debtors			27 645	28 368	28 696	28 696	417	2	2	90 890
Property Plant Equipment			109 608	93 726	141 840	124 497	109 031	91 779	76 975	75 833
Total Inventories			14 600	13 136	13 538	18 068	11 291	4 935	12 123	16 880
Cash Bank In Hand	21 046	59 447
Stocks Inventory	12 693	14 978
Tangible Fixed Assets	136 037	104 213

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	270 028	311 159
Shareholder Funds	271 028	312 159

Other Financial Data
Accrued Liabilities							54 804	207 272	81 355	21 807
Accrued Liabilities Deferred Income			2 336	6 982
Accumulated Depreciation Impairment Property Plant Equipment			147 347	167 411	163 848	160 621	92 236	112 112	128 984	143 185
Additions Other Than Through Business Combinations Property Plant Equipment				4 182				2 624	2 068	13 059
Amounts Owed By Related Parties							228 465	202 433	410 335	474 333
Amounts Owed To Related Parties							9 195	10 950	8 758	34 902
Average Number Employees During Period				10	11	13	14	14	14	20
Corporation Tax Payable			12 289
Creditors			211 738	166 236	194 030	280 480	133 756	279 328	231 180	229 562
Increase From Depreciation Charge For Year Property Plant Equipment				20 064	23 871	24 207		19 876	16 872	14 202
Net Current Assets Liabilities	134 991	228 789	280 676	292 638	600 340	630 629	156 592	174 362	398 338	467 981
Number Shares Issued Fully Paid				1 000			1 000	1 000	1 000	1 000
Other Creditors			5 410	51 729	10 471	32 816	4 031	10 366	10 540	50 399
Other Inventories							11 291	4 935	12 123	16 880
Other Taxation Social Security Payable			33 690	4 846	27 317	98 256
Par Value Share		1		1				1	1	1
Prepayments							763	16 750	74 497	57 960
Prepayments Accrued Income			75 758	88 005
Property Plant Equipment Gross Cost			256 955	261 137	305 688	285 118	201 267	203 891	205 959	219 018
Provisions For Liabilities Balance Sheet Subtotal			18 042	14 327	14 327	14 327	20 716	17 438	14 625	18 958
Taxation Social Security Payable							8 327	10 301	40 354	53 275
Total Assets Less Current Liabilities	271 028	333 002	390 284	386 364	742 180	755 126	265 623	266 141	475 313	543 814
Trade Creditors Trade Payables			158 013	109 661	156 242	149 408	57 399	40 439	90 173	69 179
Trade Debtors Trade Receivables			998				17 646	17 551	54 731	40 851
Amounts Owed By Group Undertakings				310 495	621 341	722 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 434	27 434
Disposals Property Plant Equipment					43 623	37 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				88 005	95 428	78 319
Total Additions Including From Business Combinations Property Plant Equipment					88 174	17 042
Creditors Due Within One Year	66 508	161 773
Number Shares Allotted		1 000
Provisions For Liabilities Charges		20 843
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Jon A.

Role: Director

Appointed: 06 March 2012

Latest update: 3 April 2024

Andreas A.

Role: Secretary

Appointed: 16 July 2009

Latest update: 3 April 2024

Anselm C.

Role: Director

Appointed: 02 June 2009

Latest update: 3 April 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	06 June 2024
Confirmation statement last made up date	23 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 (camden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon A.

Andreas A.

Anselm C.

Marc F.

Patrik F.

People with significant control

Grace Land Group Ltd

Accounts Documents

Company filings

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