Granatik Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Granatik Limited has existed on the British market for 9 years. Registered under the number 09530773 in 2015, it is located at 146 New London Road, Chelmsford CM2 0AW. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were filed.

Currently, the directors listed by the firm are: Graham K. assigned this position in 2015 and Jane K. assigned this position 9 years ago.

Executives who control the firm include: Graham K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 982	6 629	38 152	27 733	11 400	35 674	17 923	14 365
Current Assets	11 277	6 629
Debtors	295
Net Assets Liabilities	3 817	44 346	121 510	147 097	180 149	251 182	273 897	321 306
Other Debtors	55
Property Plant Equipment	792 468	1 249 863	1 300 000	1 300 000	995 000	1 054 000	1 054 000	1 094 000

Other Financial Data
Accrued Liabilities Deferred Income	6 400	4 095	3 000	2 332	2 395	2 520	2 646	2 775
Additions Other Than Through Business Combinations Investment Property Fair Value Model		419 863
Additions Other Than Through Business Combinations Property Plant Equipment		419 863
Amounts Owed To Directors	792 439	1 207 302	1 207 302	1 172 302	816 849	816 849	776 849	751 849
Average Number Employees During Period					2		2	2
Balances Amounts Owed To Related Parties		1 207 302	1 207 302
Corporation Tax Payable	1 089	749	6 340	6 002	7 007	5 920	5 328	5 063
Creditors	799 928	1 212 146	1 216 642	1 180 636	826 251	825 289	784 823	759 687
Disposals Property Plant Equipment					305 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		37 532
Investment Property Fair Value Model	792 468	1 249 863
Net Current Assets Liabilities	-788 651	-1 205 517	-1 178 490	-1 152 903	-814 851	-789 615	-766 900	-745 322
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	240
Property Plant Equipment Gross Cost	792 468	1 249 863	1 300 000	1 300 000	995 000	1 054 000	1 054 000	1 094 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 203	13 203	27 372
Total Assets Less Current Liabilities	3 817	44 346	121 510	147 097	180 149	264 385	287 100	348 678
Total Increase Decrease From Revaluations Property Plant Equipment		37 532	50 137			59 000		40 000

Company staff

Graham K.

Role: Director

Appointed: 08 April 2015

Latest update: 1 May 2024

Jane K.

Role: Director

Appointed: 08 April 2015

Latest update: 1 May 2024

People with significant control

Graham K.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane K.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

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

Granatik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Jane K.

People with significant control

Graham K.

Jane K.

Accounts Documents

Company filings

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