Graviss Uk Pvt Ltd in Manchester, M14 5AQ

Description

Data updated on: 01-11-2023

This particular company is located in Manchester registered with number: 09338555. It was started in 2014. The office of the firm is situated at 191 Wilmslow Road . The area code for this place is M14 5AQ. This company's registered with SIC code 47290 and their NACE code stands for Other retail sale of food in specialised stores. 2022-03-31 is the last time the accounts were filed.

There seems to be a group of two directors overseeing this business at present, specifically Gaurav G. and Vikram S. who have been executing the directors responsibilities since 2017/04/28.

Executives who control this firm include: Gaurav G. has substantial control or influence over the company. Gaurav G. owns over 3/4 of company shares. Vikram S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-48 437	-136 394

Balance Sheet
Cash Bank On Hand			10 827	3 782	5 583	884 436	76 702	146 056
Current Assets	128 641	138 927	107 895	89 323	126 250	4 274 517	3 502 780	2 445 442
Debtors	86 335		91 992	77 890	98 364	3 287 633	3 255 206	2 110 152
Net Assets Liabilities		136 394	249 403	-357 150	-464 930	3 303 295	3 279 561	2 968 210
Other Debtors			71 002	67 057	70 651	76 979	134 650	124 048
Property Plant Equipment			101 264	79 195	87 059	203 801	218 993	1 600 368
Total Inventories			5 076	7 651	22 303	75 619	170 872	189 234
Cash Bank In Hand	34 428
Intangible Fixed Assets	51 611
Net Assets Liabilities Including Pension Asset Liability	-48 437	-136 394
Stocks Inventory	7 878
Tangible Fixed Assets	98 817

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	-58 437
Shareholder Funds	-48 437	-136 394

Other Financial Data
Accrued Liabilities Deferred Income						2 160	11 894	19 560
Accumulated Amortisation Impairment Intangible Assets			1 957	12 279	12 279	12 279	53 568	53 568
Accumulated Depreciation Impairment Property Plant Equipment			31 154	57 553	86 572	118 996	182 834	239 608
Additions Other Than Through Business Combinations Property Plant Equipment				4 330	36 883	149 166	110 174	1 467 164
Amortisation Rate Used For Intangible Assets							20	20
Amounts Owed By Group Undertakings							2 992 610	1 637 106
Amounts Owed By Group Undertakings Participating Interests						2 658 443	3 426 717
Amounts Owed To Directors						23 905	19 791	19 791
Amounts Owed To Group Undertakings						166 694	480 153	662 411
Amounts Owed To Group Undertakings Participating Interests			168 000	178 000	166 694	166 694
Average Number Employees During Period			9	9	9	17	14	18
Bank Borrowings			84 417	60 333	26 228	50 000
Bank Borrowings Overdrafts						8 333	20 000	10 000
Commitments For Acquisition Property Plant Equipment								188 468
Creditors		65 316	49 128	43 778	71 492	946 241	690 173	932 305
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 299	16 451
Disposals Property Plant Equipment							31 144	29 015
Finance Lease Liabilities Present Value Total						13 763	18 714	24 168
Fixed Assets	150 428	164 814	152 875	120 484	128 348	245 090
Further Item Creditors Component Total Creditors						151 587	115 227	82 176
Future Minimum Lease Payments Under Non-cancellable Operating Leases						362 600	318 200	931 100
Increase From Amortisation Charge For Year Intangible Assets				10 322
Increase From Depreciation Charge For Year Property Plant Equipment				26 399	29 019	32 424	71 137	73 225
Intangible Assets			51 611	41 289	41 289	41 289
Intangible Assets Gross Cost			53 568	53 568	53 568	53 568	53 568	53 568
Net Current Assets Liabilities	45 773	73 611	58 767	45 545	54 758	4 147 351	2 812 607	1 513 137
Other Creditors			208 628	10 228	1 875	340	481 555	10 791
Other Taxation Social Security Payable			3 990	2 162	5 129	4 601	482	671
Prepayments Accrued Income							14 180	134 799
Property Plant Equipment Gross Cost			132 418	136 748	173 631	322 797	401 827	1 839 976
Total Assets Less Current Liabilities	196 201	238 425	211 642	166 029	183 106	4 392 441	3 465 708	3 113 505
Trade Creditors Trade Payables			15 973	21 524	36 390	68 965	137 736	184 913
Trade Debtors Trade Receivables					16 880	62 269	127 946	214 199
Creditors Due After One Year	244 638	374 819
Creditors Due Within One Year	82 868	65 316
Intangible Fixed Assets Additions	53 568
Intangible Fixed Assets Aggregate Amortisation Impairment	1 957
Intangible Fixed Assets Amortisation Charged In Period	1 957
Intangible Fixed Assets Cost Or Valuation	53 568
Number Shares Allotted	10 000
Par Value Share	1
Tangible Fixed Assets Additions	104 017
Tangible Fixed Assets Cost Or Valuation	104 017
Tangible Fixed Assets Depreciation	5 200
Tangible Fixed Assets Depreciation Charged In Period	5 200
Value Shares Allotted	10 000

Company staff

Gaurav G.

Role: Director

Appointed: 28 April 2017

Latest update: 21 April 2024

Vikram S.

Role: Director

Appointed: 03 December 2014

Latest update: 21 April 2024

People with significant control

Gaurav G.

Notified on 18 January 2022

Nature of control:

substantial control or influence

Gaurav G.

Notified on 2 December 2021

Nature of control:

over 3/4 of shares

Vikram S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gaurav G.

Notified on 13 January 2022

Ceased on 17 January 2022

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Graviss Uk Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaurav G.

Vikram S.

Dalip S.

People with significant control

Gaurav G.

Gaurav G.

Vikram S.

Gaurav G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Graviss Uk Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaurav G.

Vikram S.

Dalip S.

People with significant control

Gaurav G.

Gaurav G.

Vikram S.

Gaurav G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015