Gridside Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Gridside Limited. The firm first started 23 years ago and was registered under 04311662 as its registration number. The registered office of this firm is situated in Bromley. You may visit it at Leonard House, 5-7 Newman Road. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2022/03/31 is the last time the company accounts were reported.

John N. is this specific firm's single managing director, that was appointed in 2001. This company had been directed by Deborah N. until 2013.

John N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 209	29 090	28 754	22 775	22 544	21 071

Balance Sheet
Cash Bank In Hand	11 750	7 567	5 806	3 076	3 766	3 118
Cash Bank On Hand						3 118	796	2 981	171	105	204	5	39
Current Assets	61 869	53 281	51 490	48 685	49 824	49 148	45 026	41 757	39 497	35 231	27 275	24 426	23 910
Debtors	50 119	45 714	45 684	45 609	46 058	46 030	44 230	38 776	39 326	35 126	27 071	24 421	23 871
Other Debtors						46 030	44 230	38 776	39 326	35 126	27 071	24 421	23 871
Property Plant Equipment						91	68
Tangible Fixed Assets	433	288	216	162	121	91
Net Assets Liabilities Including Pension Asset Liability	35 209	29 090

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 208	29 089	28 753	22 774	22 543	21 070
Shareholder Funds	35 209	29 090	28 754	22 775	22 544	21 071

Other Financial Data
Amount Specific Advance Or Credit Directors					44 558	46 030	44 230	38 776	39 326	35 126	27 071	24 421	23 871
Amount Specific Advance Or Credit Made In Period Directors						46 030	4 400	746	3 750
Amount Specific Advance Or Credit Repaid In Period Directors						44 558	6 200	6 200	3 200	4 200	8 055	2 650	550
Accumulated Depreciation Impairment Property Plant Equipment						1 490	1 513	1 581	1 581	1 581
Creditors						28 168	28 659	29 735	29 290	28 663	24 281	24 053	23 792
Creditors Due Within One Year		24 479	22 952	26 072	27 401	28 168
Increase From Depreciation Charge For Year Property Plant Equipment							23
Net Current Assets Liabilities	34 776	28 802	28 538	22 613	22 423	20 980	16 367	12 022	10 207	6 568	2 994	373	118
Number Shares Allotted			1	1	1	1
Other Creditors						2 741	2 603	2 976	1 729	1 102	1 475	1 247	986
Other Taxation Social Security Payable						25 424	26 053	26 759	27 561	27 561	22 806	22 806	22 806
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 581		1 581	1 581	1 581
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 581	1 581	1 581	1 581	1 581
Tangible Fixed Assets Depreciation	1 148	1 293	1 365	1 419	1 460	1 490
Tangible Fixed Assets Depreciation Charged In Period			72	54	41	30
Total Assets Less Current Liabilities	35 209	29 090	28 754	22 775	22 544	21 071	16 435	12 022	10 207	6 568	2 994	373	118
Trade Creditors Trade Payables						3	3
Advances Credits Directors	46 295	38 139	37 340	45 159	44 558	46 030
Advances Credits Made In Period Directors		38 139	37 340	45 159	44 558
Advances Credits Repaid In Period Directors		46 295	38 139	37 340	45 159
Average Number Employees During Period									1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 581
Disposals Property Plant Equipment											1 581
Creditors Due Within One Year Total Current Liabilities	27 093	24 479
Fixed Assets	433	288
Tangible Fixed Assets Depreciation Charge For Period		145