Grimfish Limited in Guildford, GU2 4DQ

Description

Data updated on: 08-08-2023

This particular company was located in Guildford with reg. no. 09633590. This firm was registered in 2015. The main office of the firm was located at 14 Devon Bank Portsmouth Road. The post code for this address is GU2 4DQ. The company was officially closed on 27th June 2023, which means it had been in business for eight years.

Taking into consideration this particular company's executives data, there were two directors: Paulina G. and Philip G..

Philip G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 350

Balance Sheet
Cash Bank On Hand	32 882	22 458	15 042	4 034	36 376	5 256	100
Current Assets	43 657	72 128	126 156	112 115	152 696	127 733	100
Debtors	6 077	41 220	97 054	108 081	116 320	122 477
Net Assets Liabilities				74 160	88 574	127 733	100
Other Debtors	6 077	41 220	97 054	92 105	116 320	122 477
Property Plant Equipment	277	1 056	2 447	1 360	457
Cash Bank In Hand	32 882
Tangible Fixed Assets	277

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 250
Shareholder Funds	3 350

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					37
Accumulated Depreciation Impairment Property Plant Equipment	117	417	1 164	2 251	3 154
Average Number Employees During Period		1	1	1	1	1	1
Creditors	40 584	37 761	33 818	39 315	65 022
Fixed Assets				1 360	457
Increase From Depreciation Charge For Year Property Plant Equipment		300	747		903
Net Current Assets Liabilities	3 073	34 367	92 338	72 800	88 154	127 733	100
Prepayments Accrued Income				15 976
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 698	8 450	14 060		480
Property Plant Equipment Gross Cost	394	1 473	3 611	3 611	3 611
Taxation Social Security Payable				39 122	65 022
Total Assets Less Current Liabilities	3 350	35 423	94 785	74 160	88 611	127 733	100
Trade Creditors Trade Payables		1 269	215	193
Advances Credits Directors	6 077		97 044	92 105
Amount Specific Advance Or Credit Directors	6 077	40 915
Amount Specific Advance Or Credit Made In Period Directors	6 077	97 490
Amount Specific Advance Or Credit Repaid In Period Directors		62 652
Creditors Due Within One Year	40 584
Number Shares Allotted	100
Other Creditors	936
Other Taxation Social Security Payable	39 648	36 492	33 603
Par Value Share	1
Prepayments Accrued Income Current Asset	4 698
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	394
Tangible Fixed Assets Depreciation	117
Total Additions Including From Business Combinations Property Plant Equipment		1 079	2 138

Company staff

Paulina G.

Role: Director

Appointed: 05 September 2018

Latest update: 5 August 2023

Philip G.

Role: Director

Appointed: 11 June 2015

Latest update: 5 August 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Grimfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulina G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Grimfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulina G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016