Grigor S.a. Limited
15 Kossuth Street Greenwich SE10 0AA London
Number: 06462299
Incorporation date: 2008-01-02
Dissolution date: 2023-09-19
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 06462299 16 years ago, Grigor S.a. Ltd had been a private limited company until September 19, 2023 - the day it was formally closed. The firm's last known office address was 15 Kossuth Street, Greenwich London.
Matthew G. was this company's director, chosen to lead the company in 2008 in January.
Matthew G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 766 | 100 | 100 | -4 194 | 100 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 831 | 4 671 | 2 887 | 258 | 8 798 | |||||
| Current Assets | 29 196 | 48 579 | 58 773 | 49 892 | 74 570 | 75 579 | 105 785 | 79 782 | 90 407 | 69 217 |
| Debtors | 3 548 | 43 908 | 55 886 | 49 634 | 65 772 | |||||
| Net Assets Liabilities | 5 947 | 100 | 100 | |||||||
| Stocks Inventory | 18 817 | |||||||||
| Tangible Fixed Assets | 1 103 | 827 | 620 | 465 | 349 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 666 | -4 294 | ||||||||
| Shareholder Funds | 766 | 100 | 100 | -4 194 | 100 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 43 678 | 46 706 | 46 706 | 51 803 | 16 952 | 48 268 | 33 954 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 028 | 25 236 | 33 060 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 200 | 60 087 | 1 744 | 14 314 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors | 74 819 | 75 609 | 100 034 | 5 509 | 15 687 | 69 195 | ||||
| Creditors Due Within One Year | 29 533 | 49 306 | 59 293 | 54 551 | 74 819 | |||||
| Depreciation Amortisation Impairment Expense | 116 | 219 | ||||||||
| Fixed Assets | 349 | 130 | 196 | 147 | 111 | 83 | ||||
| Net Current Assets Liabilities | -337 | -727 | -520 | -4 659 | -249 | -30 | 5 751 | 5 462 | 15 676 | 22 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Operating Expenses Format2 | 2 264 | 257 | ||||||||
| Other Operating Income Format2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 98 374 | 70 905 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Staff Costs Employee Benefits Expense | 10 532 | 14 490 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 106 | 2 106 | 2 106 | 2 106 | ||||||
| Tangible Fixed Assets Depreciation | 1 003 | 1 279 | 1 486 | 1 641 | 1 757 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 276 | 207 | 155 | 116 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 623 | 17 781 | ||||||||
| Total Assets Less Current Liabilities | 766 | 100 | 100 | -4 194 | 100 | 100 | 5 947 | 5 609 | 100 | 105 |
| Turnover Revenue | 135 907 | 103 652 | ||||||||
| Advances Credits Directors | 2 838 | 35 126 | 44 709 | 43 678 | 46 706 | |||||
| Advances Credits Made In Period Directors | 4 420 | 33 170 | 12 161 | |||||||
| Advances Credits Repaid In Period Directors | 882 | 2 578 | 1 031 | |||||||
Role: Secretary
Appointed: 02 January 2008
Latest update: 16 July 2023
Role: Director
Appointed: 02 January 2008
Latest update: 16 July 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 16 January 2024 |
| Confirmation statement last made up date | 02 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 12 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 12 May 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 23 October 2015 | |
| Date Approval Accounts | 23 October 2015 |
(1 page)
Sjd Accountancy
12th Floor 30 Crown Place
EC2A 2AL
London