Gradvert Limited in Sheffield, S1 3FZ

Description

Data updated on: 01-11-2023

Gradvert began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08257961. This business has operated for twelve years and the present status is liquidation. The company's head office is registered in Sheffield at Begbies Traynor (sy) Llp 3rd Floor Westfield House. You can also locate the company using the area code of S1 3FZ. This company's registered with SIC code 78109 - Other activities of employment placement agencies. Gradvert Ltd filed its latest accounts for the financial period up to Wednesday 31st March 2021. The firm's latest annual confirmation statement was released on Thursday 24th November 2022.

Trade marks

Trademark UK00003382043

Trademark UK00003382043

Trademark image:	-
Status:	Registered
Filing date:	2019-03-11
Date of entry in register:	2019-05-24
Renewal date:	2029-03-11
Owner name:	Gradvert Limited
Owner address:	Hoults Ltd, Walker Road, NEWCASTLE UPON TYNE, Tyne and Wear, NE6 2HL, United Kingdom

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 168	16 190	-74 806	-164 790

Balance Sheet
Current Assets	10 040	29 740	27 205	90 340	83 284	79 497	307 488	346 823
Net Assets Liabilities				-164 492	-306 281	-561 031	-713 618	-688 616
Cash Bank In Hand	7 290	12 034	84	723
Debtors	2 750	5 044	27 121	89 617
Intangible Fixed Assets	1 406	1 054	702	350
Net Assets Liabilities Including Pension Asset Liability	10 168	16 190	-74 806	-164 790
Stocks Inventory		12 662
Tangible Fixed Assets	1 678	1 492	1 853	2 089

Capital & Reserves
Called Up Share Capital	2 858	2 858	2 858	2 858
Profit Loss Account Reserve	7 310	13 332	-77 664	-167 648
Shareholder Funds	10 168	16 190	-74 806	-164 790

Other Financial Data
Description Principal Activities								78 109
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 020	33 319
Average Number Employees During Period					7	6	15	17
Creditors				78 511	72 102	648 174	1 029 837	556 148
Fixed Assets	3 084	2 546	2 555	2 439	2 045	7 646	8 730	6 461
Net Current Assets Liabilities	7 084	13 942	-77 063	-82 240	-255 682	-568 677	-722 349	-203 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 963
Total Assets Less Current Liabilities	10 168	16 488	-74 508	-79 801	-234 179	-561 031	-713 619	-196 901
Amount Specific Advance Or Credit Directors			37 797	55 440	143 519	365 110	501 332
Amount Specific Advance Or Credit Made In Period Directors				19 009	35 409	33 997	64 954
Amount Specific Advance Or Credit Repaid In Period Directors				36 652	123 488	255 588	201 176
Creditors Due Within One Year	2 956	15 798	104 268	172 580
Intangible Fixed Assets Aggregate Amortisation Impairment	352	704	1 056	1 408
Intangible Fixed Assets Amortisation Charged In Period	352	352	352	352
Intangible Fixed Assets Cost Or Valuation	1 758	1 758	1 758	1 758
Number Shares Allotted		2 858	2 858	2 858
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		298	298	298
Tangible Fixed Assets Additions	2 098	1 154	905	826
Tangible Fixed Assets Cost Or Valuation	2 098	2 203	3 108	3 934
Tangible Fixed Assets Depreciation	420	711	1 255	1 845
Tangible Fixed Assets Depreciation Charged In Period	420	501	544	590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		210
Tangible Fixed Assets Disposals		1 049
Value Shares Allotted	2 858	2 858	2 858
Advances Credits Directors		204	204
Advances Credits Made In Period Directors		2 796
Advances Credits Repaid In Period Directors		3 000
Capital Employed	10 168
Creditors Due After One Year				84 691
Intangible Fixed Assets Additions	1 758
Share Capital Allotted Called Up Paid	2 858		2 858	2 858
Value Shares Allotted Increase Decrease During Period	2 858

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	14 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Gradvert Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003382043

Financial data based on annual reports

Company staff

Wendy B.

Michaela-Jayne R.

Lisa B.

Clare O.

People with significant control

Michaela R.

Accounts Documents

Company filings

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Additional Information

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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