Granular It Ltd in Camden, NW1 7HS

Description

Data updated on: 01-11-2023

This particular firm is based in Camden registered with number: 07654104. The company was set up in 2011. The main office of the firm is situated at 5-6 Underhill Street . The area code for this address is NW1 7HS. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The firm's latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-01.

As found in this company's executives data, since October 2019 there have been two directors: Vishal S. and Hasheem M..

The companies that control the firm are: Scientific Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London, NW1 7HS. Hasheem M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 422	21 336	21 409	33 433	382

Balance Sheet
Cash Bank In Hand	19 388	12 065	3 970	7 718	9 759
Cash Bank On Hand					9 759	14 439	13 990	71 128	52 163	40 464	21 245	26 643
Current Assets	45 614	29 034	37 487	49 609	13 643	14 930	30 419	88 222	94 194	82 153	27 853	41 056
Debtors	26 226	16 969	33 517	41 891	3 884	491	16 429	17 094	42 031	41 689	6 608	14 413
Net Assets Liabilities					206	-4 334	-8 824	35 611	33 665	46 120	-18 371	-20 491
Other Debtors					2 374
Property Plant Equipment					879	1 545	961	1 384	1 932	1 874	886
Tangible Fixed Assets	791	1 974	2 008	1 002	879

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	26 223	21 136	21 209	33 233	182
Shareholder Funds	26 422	21 336	21 409	33 433	382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 970	4 814	5 398	6 317	7 450	8 439	9 427	10 080
Average Number Employees During Period					4	4	5	5	5	5	5	5
Bank Borrowings Overdrafts					1 584	1 828	1 557	1 820	565	-1 442	-1 043	-1 090
Creditors					14 140	20 504	40 022	53 732	62 094	37 551	46 942	61 736
Creditors Due Within One Year	19 983	9 672	18 086	17 178	14 140
Deferred Tax Liabilities					176	305	182	263
Increase From Depreciation Charge For Year Property Plant Equipment						844	584	919	1 133	989	988	653
Net Current Assets Liabilities	25 632	19 362	19 401	32 431	-497	-5 574	-9 603	34 490	32 100	44 602	-19 089	-20 680
Number Shares Allotted	200	200	200	200	200
Other Creditors					450	8 250	26 503	34 560	32 165	17 280	31 795	50 270
Other Taxation Social Security Payable					11 250	10 426	11 281	16 698	28 709	21 059	11 736	12 556
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 849	6 359	6 359	7 701	9 382	10 313	10 313
Provisions					176	305	182	263
Provisions For Liabilities Balance Sheet Subtotal					176	305	182	263	367	356	168	44
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions	1 055	1 928	1 040		826
Tangible Fixed Assets Cost Or Valuation	1 055	2 983	4 023	4 023	4 849
Tangible Fixed Assets Depreciation	264	1 009	2 015	3 021	3 970
Tangible Fixed Assets Depreciation Charged In Period	264	745	1 006		949
Total Additions Including From Business Combinations Property Plant Equipment						1 510		1 342	1 681	931
Total Assets Less Current Liabilities	26 422	21 336	21 409	33 433	382	-4 029	-8 642	35 874	34 032	46 476	-18 203	-20 447
Trade Creditors Trade Payables					856		681	654	655	654	4 454
Trade Debtors Trade Receivables					1 510	491	16 429	17 094	42 031	41 689	6 608	14 413

Company staff

Vishal S.

Role: Director

Appointed: 30 October 2019

Latest update: 12 February 2024

Hasheem M.

Role: Director

Appointed: 01 June 2011

Latest update: 12 February 2024

People with significant control

Scientific Group Limited

Legal authority English

Legal form Private Ltd Company (Limited By Shares)

Notified on 5 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hasheem M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 February 2013
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 August 2013

Granular It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal S.

Hasheem M.

Ian A.

Simon K.

People with significant control

Scientific Group Limited

Hasheem M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Granular It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal S.

Hasheem M.

Ian A.

Simon K.

People with significant control

Scientific Group Limited

Hasheem M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013