Gragunn Limited in Romford, RM2 5UX

Description

Data updated on: 07-11-2020

This business was based in Romford registered with number: 08112864. It was set up in the year 2012. The office of the company was situated at 82 Fairholme Avenue Gidea Park. The postal code for this address is RM2 5UX. This business was dissolved on Tuesday 6th October 2020, meaning it had been active for 8 years.

Graham G. was this enterprise's managing director, assigned this position 12 years ago.

Graham G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 483	71	25 102	49 200

Balance Sheet
Cash Bank On Hand				73 023	37 530
Current Assets	2 449	31 943	69 667	73 116	42 180	697	1	1
Debtors	1 518	98	5 608	93	4 650
Net Assets Liabilities				49 200	29 957	697	1	1
Property Plant Equipment				200
Cash Bank In Hand	931	31 845	64 059	73 023
Intangible Fixed Assets	3 188	2 438	1 688	938
Net Assets Liabilities Including Pension Asset Liability	-23 483	71	25 102	49 200
Tangible Fixed Assets			400	200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-23 484	70	25 101	49 199
Shareholder Funds	-23 483	71	25 102	49 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 812	3 750
Accumulated Depreciation Impairment Property Plant Equipment				400	600
Creditors				25 054	12 309
Fixed Assets	3 188	2 438	2 088	1 138
Increase From Amortisation Charge For Year Intangible Assets					938
Increase From Depreciation Charge For Year Property Plant Equipment					200
Intangible Assets				938
Intangible Assets Gross Cost				3 750	3 750
Net Current Assets Liabilities	-26 671	-2 367	23 014	48 062	29 957	697	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				93	86
Property Plant Equipment Gross Cost				600	600
Total Assets Less Current Liabilities	-23 483	71	25 102	49 200	29 957	697	1	1
Creditors Due Within One Year	29 120	34 310	46 653	25 054
Intangible Fixed Assets Additions	3 750
Intangible Fixed Assets Aggregate Amortisation Impairment	562	1 312	2 062	2 812
Intangible Fixed Assets Amortisation Charged In Period	562	750	750	750
Intangible Fixed Assets Cost Or Valuation	3 750	3 750	3 750	3 750
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation			600	600
Tangible Fixed Assets Depreciation			200	400
Tangible Fixed Assets Depreciation Charged In Period			200	200

Company staff

Graham G.

Role: Director

Appointed: 20 June 2012

Latest update: 19 August 2023

People with significant control

Graham G.

Notified on 6 April 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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 August 2020
Confirmation statement last made up date	20 June 2019

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 September 2013
Annual Accounts 04 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Gragunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham G.

Barry W.

People with significant control

Graham G.

Accounts Documents

Company filings

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