Grace Notes Entertainment Limited in Glossop, SK13 8PP

Description

Data updated on: 01-11-2023

Grace Notes Entertainment Limited,registered as Private Limited Company, that is based in 15 Croft Manor in Glossop. The headquarters' located in SK13 8PP. The firm has been working since 2008-07-08. The business Companies House Registration Number is 06640264. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. 31st March 2022 is the last time when company accounts were filed.

As mentioned in this specific enterprise's directors directory, since April 2010 there have been two directors: Clare C. and Keith B..

Clare C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 692		-5 318

Balance Sheet
Cash Bank On Hand							1 239	663	138	1 308	1 742	113	1 936	1 704
Current Assets	1 609	2 256	2 256	882	1 736	2 033	2 493	2 348	1 380	2 355	2 538	1 064	1 936
Debtors	370			438	849	1 065	1 254	1 685	1 242	1 047	796	951
Net Assets Liabilities							-9 659	-11 165	-10 523	-9 876	-8 943	-9 604	-4 615	-180
Property Plant Equipment							1 330	997	748	561	421	316	237	178
Cash Bank In Hand	1 239	2 256	2 256	444	887	968	1 239
Net Assets Liabilities Including Pension Asset Liability	-2 692	-5 318	-5 318	-5 835	-7 623	-8 460	-9 659
Tangible Fixed Assets	1 728	1 625	1 625	1 219	1 745	1 773	1 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-2 792	-5 418	-5 418	-5 935	-7 723	-8 560	-9 759
Shareholder Funds	-2 692		-5 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 140	3 473	3 722	3 909	4 049	4 154	4 233	4 292
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							13 482	14 510	12 651	12 792	11 902	10 984	6 788	2 062
Deferred Tax Asset Debtors							1 254	1 685	1 242	1 047	796	951
Increase From Depreciation Charge For Year Property Plant Equipment								333	249	187	140	105	79	59
Net Current Assets Liabilities	-4 189	-6 943	-6 943	-7 054	-9 368	-10 233	-10 989	-12 162	-11 271	-10 437	-9 364	-9 920	-4 852	-358
Other Creditors							13 439	14 467	12 608	12 749	11 859	10 941	6 482	965
Other Taxation Social Security Payable							43	43
Property Plant Equipment Gross Cost							4 470	4 470	4 470	4 470	4 470	4 470	4 470	4 470
Taxation Social Security Payable								43	43	43	43	43	306	1 097
Creditors Due Within One Year Total Current Liabilities	5 798		9 199
Fixed Assets	1 728		1 625
Provisions For Liabilities Charges	231
Tangible Fixed Assets Additions			439		1 108	619
Tangible Fixed Assets Cost Or Valuation	2 304		2 743	2 743	3 851	4 470	4 470
Tangible Fixed Assets Depreciation	576		1 118	1 524	2 106	2 697	3 140
Tangible Fixed Assets Depreciation Charge For Period			542
Total Assets Less Current Liabilities	-2 461		-5 318
Capital Employed		-5 318		-5 835	-7 623	-8 460	-9 659
Creditors Due Within One Year		9 199		7 936	11 104	12 266	13 482
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				406	582	591	443

Company staff

Clare C.

Role: Director

Appointed: 19 April 2010

Latest update: 14 February 2024

Keith B.

Role: Director

Appointed: 08 July 2008

Latest update: 14 February 2024

People with significant control

Clare C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Grace Notes Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Keith B.

People with significant control

Clare C.

Accounts Documents

Company filings

Filing category

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