Grassendale Financial Consulting Limited in Brighton, BN1 6AF

Description

Data updated on: 17-12-2020

Grassendale Financial Consulting came into being in 2011 as a company enlisted under no 07590552, located at BN1 6AF Brighton at First Floor, Telecom House. The firm's last known status was dissolved. Grassendale Financial Consulting had been operating offering its services for at least 9 years.

For the following company, the majority of director's responsibilities up till now have been done by Ann B. and Ian B.. Amongst these two individuals, Ann B. had administered the company for the longest period of time, having become a vital part of directors' team on 2011-04-04.

Executives who had significant control over the firm were: Ian B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ann B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 220	44 313	51 913	71 824	88 771	93 587

Balance Sheet
Cash Bank In Hand	16 313	74 597	72 624	84 815	107 371
Current Assets	27 280	86 427	76 853	96 113	119 246	114 766	121 228	97 059	72 470
Debtors	10 967	11 830	4 229	11 298	11 875
Net Assets Liabilities Including Pension Asset Liability	12 220	44 313	51 913	71 824	88 770	93 587
Tangible Fixed Assets	542	1 256	980	502	281
Net Assets Liabilities						93 587	100 395	80 985	24 000
Other Debtors		389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 218	44 311	51 911	71 822	88 769
Shareholder Funds	12 220	44 313	51 913	71 824	88 771	93 587

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 602
Fixed Assets	542	1 256	980		281	602	500	363
Net Current Assets Liabilities	11 678	43 057	50 933	71 322	88 489	92 985	99 895	80 622	24 000
Tangible Fixed Assets Additions	644	1 077	190		294
Tangible Fixed Assets Cost Or Valuation	644	1 721	1 911	1 911	2 205
Tangible Fixed Assets Depreciation	102	465	931	1 409	1 924
Tangible Fixed Assets Depreciation Charge For Period	102
Total Assets Less Current Liabilities	12 220	44 313	51 913		88 770	93 587	100 395	80 985	24 000
Amount Specific Advance Or Credit Directors							1 467	1 739	14 000
Amount Specific Advance Or Credit Made In Period Directors							12 097	14 031	22 503
Amount Specific Advance Or Credit Repaid In Period Directors							13 426	14 031	14 000
Creditors						21 781	21 333	16 437	48 470
Administrative Expenses	18 229	22 454
Corporation Tax Due Within One Year	12 294	20 845
Creditors Due Within One Year	15 602	43 370	25 920	24 791	30 757	21 781
Depreciation Impairment Reversal Tangible Fixed Assets	102	363
Gross Profit Loss	80 241	127 391
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	62 012	104 937
Par Value Share		1		1	1
Profit Loss For Period	49 718	84 092
Profit Loss On Ordinary Activities Before Tax	62 012	104 937
Tangible Fixed Assets Depreciation Charged In Period		363	466	478	515
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	12 294	20 845
Total Dividend Payment	37 500	52 000
Turnover Gross Operating Revenue	80 241	127 391
U K Current Corporation Tax	12 294	20 845

Company staff

Ann B.

Role: Director

Appointed: 04 April 2011

Latest update: 22 October 2023

Ian B.

Role: Director

Appointed: 04 April 2011

Latest update: 22 October 2023

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann B.

Notified on 6 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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	18 April 2020
Confirmation statement last made up date	04 April 2019

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 November 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 September 2014
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 November 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts 6 December 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 December 2015

Grassendale Financial Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Ian B.

Ian B.

People with significant control

Ian B.

Ann B.

Accounts Documents

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