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

Description

Data updated on: 01-11-2023

Started with Reg No. 06847500 15 years ago, Grace Land (islington) Limited is a Private Limited Company. The present mailing address is The Axe, 18 Northwold Road London. It 's been 12 years that Grace Land (islington) Limited is no longer recognized under the name Grace Land (london). This firm's SIC code is 56302 meaning Public houses and bars. The most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-03-06.

From the data we have, this specific limited company was created in March 2009 and has been managed by four directors, out of whom two (Jon A. and Anselm C.) are still active. What is more, the director's duties are supported by a secretary - Andreas A., who was chosen by this limited company 15 years ago.

The companies that control this firm include: 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.

Previous company's names
Grace Land (islington) Limited 2012-03-20
Grace Land (london) Limited 2009-03-16

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	90 641	150 162

Balance Sheet
Cash Bank On Hand			57 128	12 283	34 447	64 153	31 056	144 478	162 316	28 045
Current Assets	113 696	204 527	259 100	268 176	285 866	461 633	361 699	411 358	589 115	851 300
Debtors	58 195	143 489	186 736	211 877	196 395	339 770	317 288	256 247	409 195	808 333
Net Assets Liabilities			210 258	182 344	189 098	282 127	262 520	271 834	400 595	620 628
Other Debtors			32 876	32 832	33 047	32 836	41 701	34 006	33 749	33 595
Property Plant Equipment			84 260	70 719	75 275	69 743	64 531	63 462	68 855	66 500
Total Inventories			15 236	13 769	13 312	13 610	13 355	10 633	17 604	14 922
Cash Bank In Hand	42 145	49 028
Stocks Inventory	13 356	12 010
Tangible Fixed Assets	79 044	86 283

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	89 641	149 162
Shareholder Funds	90 641	150 162

Other Financial Data
Accrued Liabilities							44 007	98 071	103 253	33 174
Accrued Liabilities Deferred Income			12 053	12 985
Accumulated Depreciation Impairment Property Plant Equipment			64 245	77 792	79 570	93 538	110 585	123 640	136 913	152 235
Additions Other Than Through Business Combinations Property Plant Equipment				3 310				11 986	18 666	12 967
Amounts Owed By Related Parties							271 300	207 100	351 496	770 188
Amounts Owed To Related Parties							15 034	8 296	18 275	8 411
Average Number Employees During Period				13	13	18	16	13	18	26
Corporation Tax Payable			12 532
Creditors			118 422	145 080	160 572	237 778	151 449	190 928	244 292	280 547
Increase From Depreciation Charge For Year Property Plant Equipment				15 364	13 966	13 967		13 055	13 273	15 322
Net Current Assets Liabilities	11 597	81 136	140 678	123 096	125 294	223 855	210 250	220 430	344 823	570 753
Number Shares Issued Fully Paid				1 000			1 000	1 000	1 000	1 000
Other Creditors			10 029	60 541	15 728	22 401	6 951	7 737	6 969	67 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 817
Other Disposals Property Plant Equipment				3 304
Other Inventories							13 355	10 633	17 604	14 922
Other Taxation Social Security Payable			37 646	5 754	39 984	132 897
Par Value Share		1		1				1	1	1
Prepayments							4 287	15 141	23 950	4 550
Prepayments Accrued Income			28 091	30 248
Property Plant Equipment Gross Cost			148 505	148 511	154 845	163 281	175 116	187 102	205 768	218 735
Provisions For Liabilities Balance Sheet Subtotal			14 680	11 471	11 471	11 471	12 261	12 058	13 083	16 625
Taxation Social Security Payable							16 244	20 222	49 598	86 381
Total Assets Less Current Liabilities	90 641	167 419	224 938	193 815	200 569	293 598	274 781	283 892	413 678	637 253
Trade Creditors Trade Payables			46 162	78 785	104 860	82 480	69 213	56 602	66 197	85 296
Amounts Owed By Group Undertakings				179 045	163 348	306 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 188	-1
Disposals Property Plant Equipment					16 972	16 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				30 247	41 712	44 100
Total Additions Including From Business Combinations Property Plant Equipment					23 306	25 408
Creditors Due Within One Year	102 099	123 391
Number Shares Allotted		1 000
Provisions For Liabilities Charges		17 257
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Jon A.

Role: Director

Appointed: 06 March 2012

Latest update: 11 April 2024

Andreas A.

Role: Secretary

Appointed: 14 July 2009

Latest update: 11 April 2024

Anselm C.

Role: Director

Appointed: 16 March 2009

Latest update: 11 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	20 March 2024
Confirmation statement last made up date	06 March 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 (islington) 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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode