Grade House Limited in Wembley, HA0 1DX

Description

Data updated on: 01-11-2023

Grade House came into being in 2011 as a company enlisted under no 07633367, located at HA0 1DX Wembley at 45-47 Sage Brent. The company has been in business for thirteen years and its status at the time is active. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Tue, 31st May 2022 is the last time account status updates were filed.

There's one director presently overseeing this specific firm, specifically Zuhair A. who's been doing the director's tasks for thirteen years.

Zuhair A. is the individual with significant control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 121	-6 259	3 968	10 821	28 840

Balance Sheet
Cash Bank On Hand					60 872	65 710	65 674	133 063	190 884	182 964	81 140	46 771
Current Assets	2 745	16 479	30 423	98 323	97 268	85 099	76 053	141 891	330 906	443 350	424 419	533 546
Debtors	1 731	10 003	15 809	43 305	36 396	19 389	10 379	8 828	140 022	181 779	166 584	218 153
Net Assets Liabilities								62 645	67 597	70 658	83 223	114 271
Other Debtors					4 153	8 828	10 379	8 828	74 319	93 250	100 777	100 777
Property Plant Equipment					25 875	23 861	22 614	57 260	45 196	87 764	71 212	57 602
Cash Bank In Hand	1 014	6 476	14 614	55 018	60 872
Intangible Fixed Assets				78 750	80 250
Tangible Fixed Assets	14 775	17 693	14 833	12 624	25 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 221	-6 359	3 868	10 721	28 740
Shareholder Funds	-6 121	-6 259	3 968	10 821	28 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					61 750	104 875	148 000	154 000	154 000	154 000	154 000	154 000
Accumulated Depreciation Impairment Property Plant Equipment					28 362	36 315	43 853	62 939	78 003	107 259	130 996	144 606
Average Number Employees During Period						4	7	13	8	13	13	10
Bank Borrowings											43 261	32 258
Bank Overdrafts											18 166	6 480
Creditors					174 553	136 263	88 204	136 506	50 000	50 000	43 261	444 619
Current Asset Investments										78 607	176 695	268 622
Increase From Depreciation Charge For Year Property Plant Equipment						7 953	7 538	19 086	15 064	29 256	23 737	13 610
Intangible Assets Gross Cost					142 000	154 000	154 000	154 000	154 000	154 000	154 000	154 000
Net Current Assets Liabilities	-20 896	-23 952	-10 865	-80 553	-77 285	-51 164	-12 151	5 385	72 401	32 894	55 272	88 927
Other Creditors					155 954	124 305	76 201	103 454	178 354	267 100	291 311	301 089
Property Plant Equipment Gross Cost					54 237	60 176	66 467	120 199	123 199	195 023	202 208	202 208
Taxation Social Security Payable											48 459	31 564
Total Assets Less Current Liabilities	-6 121	-6 259	3 968	10 821	28 840	21 822	16 463	62 645	117 597	120 658	126 484	146 529
Trade Creditors Trade Payables					6 072				32 580	24 477	11 211	105 486
Trade Debtors Trade Receivables					32 243	10 561			65 703	88 529	65 807	117 376
Administrative Expenses	17 448
Cost Sales	455
Creditors Due Within One Year	23 641	40 431	41 288	178 876	174 553
Debtors Due Within One Year	1 731
Depreciation Tangible Fixed Assets Expense	4 925
Dividends Paid							12 000
Fixed Assets			14 833	91 374	106 125	72 986	28 614	57 260	45 196	87 764	71 212
Gross Profit Loss	11 227
Increase From Amortisation Charge For Year Intangible Assets						43 125	43 125	6 000
Intangible Assets					80 250	49 125	6 000
Intangible Fixed Assets Additions				105 000	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment				26 250	61 750
Intangible Fixed Assets Amortisation Charged In Period				26 250	35 500
Intangible Fixed Assets Cost Or Valuation				105 000	142 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	23 641
Other Taxation Social Security Payable					12 527	11 958	12 003	33 052	47 571	99 455	48 459
Par Value Share	1	1	1	1	1
Profit Loss							6 641
Profit Loss For Period	-6 221
Profit Loss On Ordinary Activities Before Tax	-6 221
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	19 700	8 816	2 085	2 000	21 636
Tangible Fixed Assets Cost Or Valuation	19 700	28 516	30 601	32 601	54 237
Tangible Fixed Assets Depreciation	4 925	10 823	15 768	19 977	28 362
Tangible Fixed Assets Depreciation Charged In Period	4 925	5 898	4 945	4 209	8 385
Total Additions Including From Business Combinations Intangible Assets						12 000
Total Additions Including From Business Combinations Property Plant Equipment						5 939	6 291	53 732	3 000	71 824	7 185
Turnover Gross Operating Revenue	11 682
Bank Borrowings Overdrafts									50 000	50 000	43 261
Other Current Asset Investments Balance Sheet Subtotal										78 607	176 695

Company staff

Zuhair A.

Role: Director

Appointed: 13 May 2011

Latest update: 25 January 2024

People with significant control

Zuhair A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 February 2013
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Grade House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuhair A.

People with significant control

Zuhair A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Grade House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuhair A.

People with significant control

Zuhair A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014