Grid 13 Limited in Leeds, LS8 1BW

Description

Data updated on: 01-11-2023

This particular Grid 13 Limited business has been on the market for at least eleven years, as it's been established in 2013. Registered under the number 08560426, Grid 13 is categorised as a Private Limited Company located in 37 Street Lane, Leeds LS8 1BW. This enterprise's declared SIC number is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's latest accounts describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-01-02.

Presently, this particular business is led by a single managing director: Natalie F., who was chosen to lead the company in 2013. Since 2013 Karen S., had been responsible for a variety of tasks within the business up until the resignation 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 511

Balance Sheet
Cash Bank On Hand		61 687	781
Current Assets	92 385	450 183	362 732	509 250	803 919	1 059 493
Debtors	57 640	322 964	279 818	429 560	728 516	920 876
Net Assets Liabilities		59 348	77 843	140 877	208 727	214 184
Other Debtors		37 931	50 685	37 298	36 000	16 000
Property Plant Equipment		155 497	150 498	242 339	261 033	310 623
Total Inventories		65 532	82 914	79 691	75 403
Cash Bank In Hand	1 531
Net Assets Liabilities Including Pension Asset Liability	2 511
Stocks Inventory	33 214
Tangible Fixed Assets	41 125

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	2 501
Shareholder Funds	2 511

Other Financial Data
Accrued Liabilities Deferred Income		390 818	147 843	351 426	435 965	567 359
Accumulated Depreciation Impairment Property Plant Equipment		106 862	152 115	206 433	282 859	307 903
Additions Other Than Through Business Combinations Property Plant Equipment			40 255	146 159	95 120	91 731
Amounts Recoverable On Contracts		106 093	73 677	205 637	538 921	636 612
Average Number Employees During Period		4	4	4	4	4
Bank Borrowings Overdrafts			57 246	40 000	167 750	174 168
Corporation Tax Payable		3 720	17 287	12 197	13 206	4 174
Creditors		517 915	407 698	40 000	167 750	174 168
Current Tax For Period		3 720	13 494		13 206	4 174
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		7 001	-729	-27 688
Increase From Depreciation Charge For Year Property Plant Equipment			45 254	54 318	76 426	32 459
Net Current Assets Liabilities	7 273	-67 732	-44 966	-61 463	115 444	77 729
Other Creditors		164	200	6 406	350	437
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 415
Other Disposals Property Plant Equipment						17 097
Other Taxation Social Security Payable		3 087	9 612	2 900	10 627	47 326
Prepayments Accrued Income		144 137	52 518	120 967	94 625	218 550
Property Plant Equipment Gross Cost		262 358	302 613	448 772	543 892	618 526
Provisions For Liabilities Balance Sheet Subtotal		28 417	27 688
Taxation Including Deferred Taxation Balance Sheet Subtotal		28 417	27 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 721	12 765	-27 688	13 206
Total Assets Less Current Liabilities	48 398	87 765	105 532	180 877	376 477	388 352
Trade Creditors Trade Payables		120 126	175 510	144 844	179 410	257 735
Trade Debtors Trade Receivables		34 803	102 938	65 657	58 970	49 714
Creditors Due After One Year	42 188
Creditors Due Within One Year	85 112
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	3 699
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	46 538
Tangible Fixed Assets Cost Or Valuation	46 538
Tangible Fixed Assets Depreciation	5 413
Tangible Fixed Assets Depreciation Charged In Period	5 413

Company staff

Natalie F.

Role: Director

Appointed: 07 June 2013

Latest update: 2 February 2024

People with significant control

The companies with significant control over this firm are as follows: Grid Thirteen Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds, LS8 1BW and was registered as a PSC under the reg no 13501124.

Grid Thirteen Properties Ltd

Legal authority English

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 13501124

Notified on 1 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Natalie F.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 May 2014

Grid 13 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie F.

Karen S.

People with significant control

Grid Thirteen Properties Ltd

Natalie F.

Accounts Documents

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