Grakka Retail Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Grakka Retail Limited can be found at Plymouth at Plym House 3 Longbridge Road. Anyone can look up the company by its postal code - PL6 8LT. Grakka Retail's founding dates back to year 2012. This enterprise is registered under the number 08018820 and company's official status is active - proposal to strike off. This business's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2021/12/31 is the last time when the company accounts were filed.

The directors currently appointed by the following company are as follow: Brigitte W. arranged to perform management duties in 2012 in April and John W. arranged to perform management duties in 2012 in April.

The companies that control this firm are as follows: John Watkins Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at 3 Longbridge Road, Marsh Mills, PL6 8LT, Devon and was registered as a PSC under the registration number 11292564.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 591	23 955	37 377	26 852

Balance Sheet
Cash Bank On Hand					15 725	39 004	14 376	14 172	20 364
Current Assets	26 877	40 369	45 398	37 288	40 608	47 212	31 122	20 029	23 165
Debtors	7 170	8 809	12 154	3 502	2 177	6 175	7 355	3 824	2 801
Net Assets Liabilities					32 591	29 627	28 804	10 422	16 484
Other Debtors					2 029	1 047	7 355	3 768	2 801
Property Plant Equipment					1 646	1 731	1 625	1 304
Total Inventories					22 706	2 033	9 391	2 033
Cash Bank In Hand	6 356	13 010	14 742	17 650
Net Assets Liabilities Including Pension Asset Liability	10 591	23 955	37 377	26 852
Stocks Inventory	13 351	18 550	18 502	16 136
Tangible Fixed Assets	4 476	3 338	2 872	1 936

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 491	23 855	37 277	26 752
Shareholder Funds	10 591	23 955	37 377	26 852

Other Financial Data
Accrued Liabilities Deferred Income					1 295	2 573	1 423	1 418	1 400
Accumulated Depreciation Impairment Property Plant Equipment					5 081	5 437	5 795	6 116
Average Number Employees During Period					2	2	2	2	2
Creditors					9 334	18 987	3 634	10 663	6 681
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 116
Disposals Property Plant Equipment									7 420
Fixed Assets					1 646	1 731	1 625	1 304
Increase From Depreciation Charge For Year Property Plant Equipment						356	358	321
Net Current Assets Liabilities	7 010	21 285	35 079	25 303	31 274	28 225	27 488	9 366	16 484
Property Plant Equipment Gross Cost					6 727	7 168	7 420	7 420
Provisions For Liabilities Balance Sheet Subtotal					329	329	309	248
Total Assets Less Current Liabilities	11 486	24 623	37 951	27 239	32 920	29 956	29 113	10 670	16 484
Trade Creditors Trade Payables					4 073	4 910	140	9 219	4 515
Trade Debtors Trade Receivables					148	5 128		56
Advances Credits Directors					100	10 983	1 355	1 635	280
Advances Credits Made In Period Directors					100	11 083	1 355	280
Advances Credits Repaid In Period Directors							10 983
Creditors Due Within One Year	19 867	19 084	10 319	11 985
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	895	668	574	387
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 997		730
Tangible Fixed Assets Cost Or Valuation	5 997	5 997	6 727
Tangible Fixed Assets Depreciation	1 521	2 659	3 855	4 791
Tangible Fixed Assets Depreciation Charged In Period	1 521	1 138	1 196	936

Company staff

Brigitte W.

Role: Director

Appointed: 04 April 2012

Latest update: 4 January 2024

John W.

Role: Director

Appointed: 04 April 2012

Latest update: 4 January 2024

People with significant control

John Watkins Group Limited

Address: Plym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon, PL6 8LT, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11292564

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John W.

Notified on 6 April 2016

Ceased on 1 May 2021

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 December 2013

Grakka Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitte W.

John W.

People with significant control

John Watkins Group Limited

John W.

Accounts Documents

Company filings

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