Greymata Limited in Reading, RG1 5JB

Description

Data updated on: 01-11-2023

The Greymata Limited firm has been operating offering its services for thirteen years, having started in 2011. Started with registration number 07795541, Greymata is categorised as a Private Limited Company located in 27 Marlborough Avenue, Reading RG1 5JB. The firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Greymata Ltd reported its latest accounts for the financial year up to 2023-02-28. The firm's latest annual confirmation statement was released on 2023-10-03.

According to the information we have, this specific limited company was incorporated thirteen years ago and has been governed by two directors.

Mark G. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	36 885	75 734	117 458

Balance Sheet
Cash Bank In Hand	1	64 851	103 584	145 332
Cash Bank On Hand				145 332	129 754	191 389	239 369	275 670	321 034	373 965
Current Assets	1	68 151	107 555	149 426	145 488	207 123	250 365	291 270	352 234	405 165	465 877	495 697
Debtors		3 300	3 971	4 094	15 734	15 734	10 996	15 600	31 200	31 200
Other Debtors				134	134	134	76
Property Plant Equipment									573	430

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve		36 785	75 634	117 358
Shareholder Funds	1	36 885	75 734	117 458

Other Financial Data
Accrued Liabilities				1 050	1 080	1 080	1 110
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Corporation Tax Payable				24 681	16 689	25 155	24 900
Creditors				31 968	21 275	36 259	33 346	32 910	36 831	35 682	36 931	43 856
Creditors Due Within One Year		31 266	31 821	31 968
Fixed Assets										430	322	241
Net Current Assets Liabilities	1	36 885	75 734	117 458	124 213	170 864	217 019	258 360	315 403	369 483	428 946	451 841
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted	1	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				208			1 110	1 110	1 430	1 586
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Total Assets Less Current Liabilities	1	36 885	75 734	117 458	124 213	170 864	217 019	258 360	315 976	369 913	429 268	452 082
Trade Debtors Trade Receivables				3 960	15 600	15 600	10 920	15 600	31 200	31 200
Value-added Tax Payable				6 029	3 506	10 024	7 336
Accumulated Depreciation Impairment Property Plant Equipment									191	334
Advances Credits Directors			537
Advances Credits Made In Period Directors			537
Increase From Depreciation Charge For Year Property Plant Equipment									191	143
Other Taxation Social Security Payable							32 236	31 800	35 401	34 096
Property Plant Equipment Gross Cost									764
Total Additions Including From Business Combinations Property Plant Equipment									764

Company staff

Barbara B.

Role: Director

Appointed: 29 April 2024

Latest update: 12 May 2024

Mark G.

Role: Director

Appointed: 03 October 2011

Latest update: 12 May 2024

People with significant control

Mark G.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Silvia G.

Notified on 3 October 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 26 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 March 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 March 2014

Greymata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Mark G.

People with significant control

Mark G.

Silvia G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Greymata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Mark G.

People with significant control

Mark G.

Silvia G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013