Grass-root Ltd in Hertfordshire, EN4 8SB

Description

Data updated on: 01-11-2023

The business is situated in Hertfordshire under the ID 05473462. It was registered in 2005. The office of the company is located at 205 Crescent Road New Barnet. The postal code for this address is EN4 8SB. This company known today as Grass-root Ltd, was previously listed under the name of Beads Illustration. The transformation has occurred in 2008-06-10. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Wed, 7th Jun 2023.

Andrew B. is the enterprise's single managing director, that was formally appointed in 2005 in June.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Grass-root Ltd 2008-06-10
Beads Illustration Ltd 2005-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Net Worth	501	376	3 069	327	833	665	197

Balance Sheet
Current Assets	3 800	5 503	16 005	4 886	13 919	10 905	6 986	8 808	10 589	22 832	14 644	13 110	13 527
Net Assets Liabilities							197	854	859	560	1 811	286	534
Cash Bank In Hand	1 150	2 053	12 455	4 336	13 269	10 355
Debtors	2 000	2 500	2 800
Net Assets Liabilities Including Pension Asset Liability	501	376	3 069	327	833	665	197
Stocks Inventory	650	950	750	550	650	550
Tangible Fixed Assets	5 251	5 313	15 118	18 099	16 404	16 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	401	276	2 969	227	733	565
Shareholder Funds	501	376	3 069	327	833	665	197

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							20 771	34 678	34 434	44 390	24 593	20 798	20 280
Fixed Assets	5 251	5 313	15 118	18 099	16 404	16 452	13 982	26 724	24 704	20 998	19 950	16 958	14 413
Net Current Assets Liabilities	-4 750	-4 937	-12 049	-17 772	-15 571	-15 787	-13 785	25 870	23 845	21 558	9 949	7 688	6 753
Total Assets Less Current Liabilities	501	376	3 069	327	833	665	197	854	859	560	10 001	9 270	7 660
Creditors Due Within One Year	8 550	10 440	28 054	22 658	29 490	26 692	20 771
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 000	17 490	20 200	1 200	2 950
Tangible Fixed Assets Cost Or Valuation	8 517	9 517	21 107	24 807	26 007	28 957
Tangible Fixed Assets Depreciation	3 266	4 204	5 989	6 708	9 603	12 505
Tangible Fixed Assets Depreciation Charged In Period		938	2 670	3 194	2 895	2 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			885	2 475
Tangible Fixed Assets Disposals			5 900	16 500

Company staff

Andrew B.

Role: Director

Appointed: 07 June 2005

Latest update: 16 January 2024

People with significant control

Andrew B.

Notified on 7 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Grass-root Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Martin P.

Colin B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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