Grapevinejobs Limited in London, N19 3TW

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www.grapevinejobs.co.uk

Description

Data updated on: 01-11-2023

This particular company is based in London with reg. no. 04293242. The company was started in the year 2001. The office of this firm is situated at 77 Whitehall Park . The post code for this place is N19 3TW. This enterprise's principal business activity number is 73110 - Advertising agencies. The company's latest accounts cover the period up to February 28, 2022 and the most recent confirmation statement was released on May 10, 2023.

Concerning this business, a variety of director's responsibilities have so far been met by Gabriel H. who was assigned this position on 2001-09-25. Furthermore, the director's efforts are often helped with by a secretary - Caroline H., who was chosen by the following business twenty three years ago.

The companies with significant control over this firm are: Qc Data Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Whitehall Park, N19 3TW and was registered as a PSC under the reg no 13079131.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-128 923	-85 141	-24 674	66 525

Balance Sheet
Current Assets	45 954	50 799	73 907	74 754	294 095	317 005	274 649	335 920	366 067	501 952	556 916	620 193
Net Assets Liabilities					251 814	283 721	272 750	296 792	302 615	439 723	479 846	429 047
Cash Bank In Hand	12 549	8 500	11 724	16 528
Debtors	33 405	42 299	62 183	58 226
Intangible Fixed Assets	3 907	3 907	3 907
Net Assets Liabilities Including Pension Asset Liability	-128 923	-85 141	-24 672	66 525
Tangible Fixed Assets	21 196	9 264	12 795	11 950

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-128 925	-85 143	-24 674	66 523
Shareholder Funds	-128 923	-85 141	-24 674	66 525

Other Financial Data
Version Production Software									2 021		2 023	2 023
Average Number Employees During Period					2	2	3	3	2	2	1	1
Creditors					51 911	42 525	10 404	43 014	28 286	36 061	60 734	185 077
Fixed Assets	25 103	13 171	16 702	15 857	9 630	9 241	8 505	8 332	8 167	7 999	7 831	8 098
Net Current Assets Liabilities	30 278	8 813	20 830	50 673	242 184	274 480	264 245	292 906	337 781	465 891	496 182	435 116
Total Assets Less Current Liabilities	55 381	21 984	37 532	66 532	251 814	283 721	272 750	301 238	345 948	473 890	504 013	443 214
Creditors Due After One Year	184 304	107 125	62 206	7
Creditors Due Within One Year	15 676	41 986	53 077	24 081
Intangible Fixed Assets Cost Or Valuation	3 907	3 907	3 907
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Investments Fixed Assets			3 907	3 907
Tangible Fixed Assets Additions		1 451	6 075	1 750
Tangible Fixed Assets Cost Or Valuation	50 986	52 437	58 512	60 262
Tangible Fixed Assets Depreciation	29 790	43 173	45 717	48 312
Tangible Fixed Assets Depreciation Charged In Period		13 383	2 544	2 595
Revaluation Reserve			-13
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Caroline H.

Role: Secretary

Appointed: 25 September 2001

Latest update: 5 April 2024

Gabriel H.

Role: Director

Appointed: 25 September 2001

Latest update: 5 April 2024

People with significant control

Qc Data Holdings Limited

Address: 77 Whitehall Park, London, N19 3TW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 13079131

Notified on 14 December 2020

Nature of control:

over 3/4 of shares

Gabriel H.

Notified on 6 April 2016

Ceased on 14 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 August 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	23 August 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 September 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024

Grapevinejobs Limited

General information

Name:

Office Address:

Contact information

Website

www.grapevinejobs.co.uk

Description

Financial data based on annual reports

Company staff

Caroline H.

Gabriel H.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Qc Data Holdings Limited

Gabriel H.

Accounts Documents

Company filings

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