Grassificial Limited in Port Talbot, SA12 9DD

Description

Data updated on: 01-11-2023

Grassificial came into being in 2015 as a company enlisted under no 09474351, located at SA12 9DD Port Talbot at Pleasant View, Heol Undeb Lane. It has been in business for 9 years and its current state is active. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-06.

Gregory H. is this specific company's only managing director, that was designated to this position 9 years ago.

Gregory H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 083	1 263	2 712	4 254
Current Assets		26 083	11 263	7 712	8 254	5 500
Net Assets Liabilities	3 057	3 147	5 275	2 813
Property Plant Equipment	2 000	1 500	1 000	500	18 788	14 091	9 394	23 485	15 290
Total Inventories		25 000	10 000	5 000	4 000	5 500	5 000	5 000	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 110	2 220	3 330	4 440	5 550	6 660	7 770	8 880	9 990
Accumulated Depreciation Impairment Property Plant Equipment	500	1 000	1 500	2 000	7 197	11 894	16 591	25 985	34 180
Amortisation Expense Intangible Assets	1 110	1 110
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period		1	1	3	3	3	3	2	2
Comprehensive Income Expense	3 056	90
Corporation Tax Payable	540	425	877	269
Creditors	8 933	33 316	14 758	12 059	32 918	23 611	15 236	16 949	21 556
Depreciation Expense Property Plant Equipment	500	500
Depreciation Rate Used For Property Plant Equipment		20	20	20
Fixed Assets	11 990	10 380	8 770	7 160	24 338	18 531	12 724	25 705	16 400
Income Expense Recognised Directly In Equity	1
Increase From Amortisation Charge For Year Intangible Assets		1 110	1 110	1 110	1 110	1 110	1 110	1 110	1 110
Increase From Depreciation Charge For Year Property Plant Equipment		500	500	500	5 197	4 697	4 697	9 394	8 195
Intangible Assets	9 990	8 880	7 770	6 660	5 550	4 440	3 330	2 220	1 110
Intangible Assets Gross Cost		11 100	11 100	11 100	11 100	11 100	11 100	11 100
Issue Equity Instruments	1
Net Current Assets Liabilities	-8 933	-7 233	-3 495	-4 347	-24 664	-18 111	-10 236	-11 949	-16 556
Other Creditors	8 393	32 891	13 092	10 520	29 662	21 126	3 031	2 592	2 728
Other Taxation Social Security Payable			789	1 539	3 256	1 264	3 311	5 275	8 950
Profit Loss	3 056	90
Property Plant Equipment Gross Cost		2 500	2 500	2 500	25 985	25 985	25 985	49 470
Raw Materials		25 000
Total Assets Less Current Liabilities	3 057	3 147	5 275	2 813	-326	420	2 488	13 756	-156
Advances Credits Directors	7 433	22 831	8 142
Advances Credits Made In Period Directors	7 433	15 398
Bank Borrowings Overdrafts						1 221	8 894	9 082	9 878
Number Shares Issued Fully Paid					1	1	1	1	1
Par Value Share					1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					23 485			23 485

Company staff

Gregory H.

Role: Director

Appointed: 06 March 2015

Latest update: 24 February 2024

People with significant control

Gregory H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Grassificial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

People with significant control

Gregory H.

Accounts Documents

Company filings

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