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

Description

Data updated on: 01-11-2023

Grace Land (dalston) Limited could be reached at The Axe, 18 Northwold Road in London. The company's zip code is N16 7HR. Grace Land (dalston) has been active in this business since the firm was registered in 2018. The company's Companies House Registration Number is 11494047. The firm's classified under the NACE and SIC code 56302 which stands for Public houses and bars. The company's latest accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-07-31.

There is a number of two directors controlling this limited company now, namely Jon A. and Anselm C. who have been utilizing the directors assignments since 1st November 2018.

Anselm C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 572	25 045	34 254	105 784	13 296
Current Assets	111 812	93 757	109 677	176 479	68 659
Debtors	45 980	46 867	62 645	55 703	42 475
Net Assets Liabilities		-151 898	-180 875	-153 150	-94 183
Other Debtors	45 980	37 500	39 269	40 334	40 243
Property Plant Equipment	223 697	224 570	206 815	191 076	176 128
Total Inventories	18 793	21 845	12 778	14 992	12 888

Other Financial Data
Accrued Liabilities		28 237	99 750	97 372	66 695
Accumulated Depreciation Impairment Property Plant Equipment	31 902	33 341	51 680	68 439	84 040
Additions Other Than Through Business Combinations Property Plant Equipment			584	1 020	653
Amounts Owed By Related Parties		9 367	22 918	15 168	706
Amounts Owed To Related Parties		327 123	332 161	335 938	172 544
Average Number Employees During Period	10	12	10	12	13
Creditors	427 470	427 557	458 072	484 401	294 938
Increase From Depreciation Charge For Year Property Plant Equipment	31 902		18 339	16 759	15 601
Net Current Assets Liabilities	-315 658	-333 800	-348 395	-307 922	-226 279
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Creditors	28 686	3 872	4 001	3 381	3 621
Other Inventories		21 845	12 778	14 992	12 888
Par Value Share			1	1	1
Prepayments			458	201	1 526
Property Plant Equipment Gross Cost	255 599	257 911	258 495	259 515	260 168
Provisions For Liabilities Balance Sheet Subtotal		42 668	39 295	36 304	44 032
Taxation Social Security Payable		21 067	7 213	24 888	25 617
Total Assets Less Current Liabilities	-91 961	-109 230	-141 580	-116 846	-50 151
Trade Creditors Trade Payables	60 246	47 258	14 947	22 822	26 461
Amounts Owed To Group Undertakings	337 885
Other Taxation Social Security Payable	653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 467
Total Additions Including From Business Combinations Property Plant Equipment	255 599

Company staff

Jon A.

Role: Director

Appointed: 01 November 2018

Latest update: 28 March 2024

Anselm C.

Role: Director

Appointed: 01 August 2018

Latest update: 28 March 2024

People with significant control

Anselm C.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 June 2019

Grace Land (dalston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon A.

Anselm C.

People with significant control

Anselm C.

Accounts Documents

Company filings

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