Grenport Limited in Epsom, KT19 0AB

Description

Data updated on: 12-06-2023

This particular business was situated in Epsom under the following Company Registration No.: 07296545. This firm was started in the year 2010. The headquarters of the firm was situated at 197 Kingston Road . The zip code is KT19 0AB. The company was formally closed in 2023, meaning it had been in business for 13 years.

Regarding to this company, a variety of director's responsibilities up till now have been done by Fawzia S. and John S.. Amongst these two people, John S. had managed the company the longest, having become a vital part of the Management Board on 2010/06/28.

Executives who had control over the firm were as follows: Fawzia S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John S. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 860	62 798	3 574	-9 876	1 980

Balance Sheet
Cash Bank On Hand					110	122 650	17 143	12 637	21 840	16 631
Current Assets	85 151	155 345	8 678	-2 078	6 720	122 650	18 694	89 620	398 048	239 590
Debtors	52 264	138 469	8 395	-2 221	6 610		1 551	76 983	376 208	222 959
Net Assets Liabilities									237 702	237 660
Other Debtors							1 551	76 983	87 983	222 959
Cash Bank In Hand	32 887	16 876	283	143	110
Property Plant Equipment					375	187
Tangible Fixed Assets		2 214	1 476	1 300	375

Capital & Reserves
Called Up Share Capital	100	50	50	50	50
Profit Loss Account Reserve	28 760	62 748	3 524	-9 926	1 930
Shareholder Funds	28 860	62 798	3 574	-9 876	1 980

Other Financial Data
Accrued Liabilities									2 600	1 322
Accumulated Depreciation Impairment Property Plant Equipment					5 430	5 618	5 805	5 805	5 805	5 805
Average Number Employees During Period						2	3	2	2	2
Creditors					5 115	48 031	17 091	53 512	160 346	1 930
Number Shares Issued Fully Paid									50	50
Other Creditors					3 305	3 305	3 305	3 505	286	305
Par Value Share		1	1	1	1					1
Property Plant Equipment Gross Cost					5 805	5 805	5 805	5 805	5 805	5 805
Taxation Social Security Payable									154 321	37
Trade Creditors Trade Payables					402	-101	697	1 056	-452	266
Trade Debtors Trade Receivables					837				288 225
Director Remuneration									17 000
Accrued Liabilities Deferred Income					1 190	1 190	1 190	1 990
Corporation Tax Payable						39 507	9 548	29 232	91 532
Creditors Due Within One Year	56 291	94 761	6 580	9 098	5 115
Increase From Depreciation Charge For Year Property Plant Equipment						188	187
Net Current Assets Liabilities	28 860	60 584	2 098	-11 176	1 605	74 619	1 603	36 108	237 702
Number Shares Allotted		50	50	50	50
Other Taxation Social Security Payable						42	149	-17	-11
Share Capital Allotted Called Up Paid	100	50	50	50	50
Tangible Fixed Assets Additions		2 952		750
Tangible Fixed Assets Cost Or Valuation	2 103	5 055	5 055	5 805
Tangible Fixed Assets Depreciation	2 103	2 841	3 579	4 505	5 430
Tangible Fixed Assets Depreciation Charged In Period		738	738	926	925
Total Assets Less Current Liabilities	28 860	62 798	3 574	-9 876	1 980	74 806	1 603	36 108	237 702

Company staff

Fawzia S.

Role: Director

Appointed: 22 August 2016

Latest update: 2 April 2024

John S.

Role: Director

Appointed: 28 June 2010

Latest update: 2 April 2024

People with significant control

Fawzia S.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 August 2013

Grenport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fawzia S.

John S.

Mark B.

Mark B.

People with significant control

Fawzia S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Grenport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fawzia S.

John S.

Mark B.

Mark B.

People with significant control

Fawzia S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016