Gridline Developments Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Gridline Developments Limited may be gotten hold of in Hallswelle House, 1 Hallswelle Road in London. The company's area code is NW11 0DH. Gridline Developments has been actively competing on the market since the firm was registered in 1998. The company's registration number is 03594061. The company's classified under the NACE and SIC code 78200 and their NACE code stands for Temporary employment agency activities. The business most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-07.

As suggested by the following enterprise's executives list, since 2001-01-01 there have been two directors: Simon B. and Evelyn B.. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Simon B. as a secretary since the appointment on 2001-01-01.

Evelyn B. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 836	6 894	9 844	6 307	303	6 434

Balance Sheet
Cash Bank On Hand							38 162	24 070	16 233	17 201	21 505	34 643	12 416
Current Assets	44 490	32 155	40 161	37 785	55 850	40 868	70 358	58 058	23 351	17 975	22 251	54 325	12 600
Debtors	22 430	16 092	22 109	20 786	30 807	21 609	32 196	33 988	7 118	774	746	19 682	184
Other Debtors								22 068		28		18 936	184
Property Plant Equipment							960	349	124
Cash Bank In Hand	22 060	16 063	18 052	16 999	25 043	19 259
Net Assets Liabilities Including Pension Asset Liability	6 836	6 894	9 844	6 307	303	6 434
Tangible Fixed Assets	1 107	792	869	632	1 298	1 075

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 834	6 892	9 842	6 305	301	6 432
Shareholder Funds	6 836	6 894	9 844	6 307	303	6 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 484	549	774	898	898	898
Average Number Employees During Period									2	3	2	2	2
Corporation Tax Payable							15 857	1 352			932	6 713
Corporation Tax Recoverable									746	746	746	746
Creditors							41 663	29 899	10 527	13 024	16 879	45 317	11 450
Dividends Paid							38 000	5 000		5 000	5 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment								611	225	124
Net Current Assets Liabilities	5 729	6 102	8 975	5 675	-995	5 359	28 695	28 159	12 824	4 951	5 372	9 008	1 150
Number Shares Issued Fully Paid								2
Other Creditors							2 394	22 088	5 025	12 664	9 244	35 786	11 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 546
Other Disposals Property Plant Equipment								1 546
Other Taxation Social Security Payable							490		3 842	300	2 563	2 783
Par Value Share		1	1	1	1	1		1
Profit Loss							61 221	3 853		-2 997	5 421	28 636	-7 858
Property Plant Equipment Gross Cost							2 444	898	898	898	898	898
Total Assets Less Current Liabilities	6 836	6 894	9 844	6 307	303	6 434	29 655	28 508	12 948	4 951
Trade Creditors Trade Payables							22 922	6 459	1 660	60	4 140	35	290
Trade Debtors Trade Receivables							32 196	11 920	6 372
Creditors Due Within One Year	38 761	26 053	31 186	32 110	56 845	35 509
Fixed Assets	1 107	792	869	632	1 298	1 075
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		275	556		1 546	402
Tangible Fixed Assets Cost Or Valuation	5 246	4 108	2 220	2 220	2 102	2 504
Tangible Fixed Assets Depreciation	4 139	3 316	1 351	1 588	804	1 429
Tangible Fixed Assets Depreciation Charged In Period		590	479	237	880	625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 413	2 444		1 664
Tangible Fixed Assets Disposals		1 413	2 444		1 664