Granmarq Limited in Belfast, BT1 6DN

Description

Data updated on: 01-11-2023

Granmarq Limited has been prospering on the local market for 9 years. Started with registration number NI632364 in 2015, it is based at 4/5 Murray House, Belfast BT1 6DN. The company's classified under the NACE and SIC code 13990 which means Manufacture of other textiles n.e.c.. 2022-07-31 is the last time the accounts were reported.

Currently, this specific firm has just one managing director: Subramanyam G., who was appointed in 2015. For 5 years Jayabharat G., had been managing the firm until the resignation in 2020.

Subramanyam G. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 751

Balance Sheet
Cash Bank On Hand	5 532	7 422	8 622
Current Assets	285 021	205 075	190 709	188 436	177 504	177 432	177 435	177 426
Debtors	102 819	53 483	83 917
Net Assets Liabilities	10 751	7 700	7 985	4 503	-3 382
Property Plant Equipment	15 941	17 596	13 636
Total Inventories	176 670	144 170	98 170
Cash Bank In Hand	5 532
Net Assets Liabilities Including Pension Asset Liability	10 751
Stocks Inventory	176 670
Tangible Fixed Assets	15 941

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 749
Shareholder Funds	10 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 114	6 259	10 219
Additions Other Than Through Business Combinations Property Plant Equipment		6 800
Bank Overdrafts		162
Creditors	290 211	214 971	196 360	1 957	188 845	188 845	188 898	188 888
Finance Lease Liabilities Present Value Total		6 205
Increase From Depreciation Charge For Year Property Plant Equipment		5 145	3 960
Net Current Assets Liabilities	-5 190	-9 896	-5 651	-4 152	-11 341	-11 413	-11 463	-11 462
Other Creditors	25 500	49 516
Property Plant Equipment Gross Cost	17 055	23 855	23 855
Taxation Social Security Payable	4 240	4 509
Trade Creditors Trade Payables	260 471	154 579
Trade Debtors Trade Receivables	102 819	53 483
Average Number Employees During Period				1
Fixed Assets	15 941		13 636	10 612	7 959	7 959	7 959	7 959
Total Assets Less Current Liabilities	10 751		7 985	6 460	-3 382	-3 454	-3 504	-3 503
Creditors Due Within One Year	290 211
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	17 055
Tangible Fixed Assets Cost Or Valuation	17 055
Tangible Fixed Assets Depreciation	1 114
Tangible Fixed Assets Depreciation Charged In Period	1 114

Company staff

Subramanyam G.

Role: Director

Appointed: 08 July 2015

Latest update: 16 December 2023

Subramanyam G.

Role: Secretary

Appointed: 08 July 2015

Latest update: 16 December 2023

People with significant control

Subramanyam G.

Notified on 13 June 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jayabharath G.

Notified on 7 July 2016

Ceased on 19 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Granmarq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subramanyam G.

Subramanyam G.

Jayabharat G.

People with significant control

Subramanyam G.

Jayabharath G.

Accounts Documents

Company filings

Filing category

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