Gromen Services Uk Limited in Woolwich, SE18 6PF

Description

Data updated on: 01-11-2023

Gromen Services Uk began its operations in 2012 as a Private Limited Company with reg. no. 08289086. The business has been operating for 12 years and it's currently active. This company's registered office is located in Woolwich at 103b Island Business Centre. You could also find this business utilizing the area code, SE18 6PF. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to Wednesday 30th November 2022 and the most current confirmation statement was submitted on Saturday 12th November 2022.

In this company, the full extent of director's responsibilities have so far been fulfilled by Gregory O. who was formally appointed in 2012 in November.

Gregory O. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	819	7 029	1 000	1 019

Balance Sheet
Cash Bank On Hand				1 592	1 950		310
Current Assets	104	7 286	3 785	3 402	7 308	11 938	3 560	3 563	758
Debtors		6 755	1 685	1 810	5 358	11 938	3 250
Net Assets Liabilities				1 019	1 003	1 254	2 243	10 761	14 659
Other Debtors				1 810	5 358	11 938	3 250
Property Plant Equipment				209		360
Cash Bank In Hand	104	531	2 100	1 592
Net Assets Liabilities Including Pension Asset Liability	819	819	1 000	1 019
Tangible Fixed Assets	1 500	1 000	500	209

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-181	6 029		19
Shareholder Funds	819	7 029	1 000	1 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 000	2 374	2 494	2 854
Additions Other Than Through Business Combinations Property Plant Equipment					165	480
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				1 218	258	1 535	100
Corporation Tax Payable				293	927	2 084	317
Creditors				1 861	6 047	11 044	1 317	2 284	1 716
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					374	120	360
Net Current Assets Liabilities	-681	-681	500	1 541	1 261	894	2 243	1 279	958
Other Creditors				350	5 120	7 266	900
Other Taxation Social Security Payable						159
Property Plant Equipment Gross Cost				2 209	2 374	2 854	2 854
Total Assets Less Current Liabilities	819	819	1 000	1 750	1 261	1 254	2 243	4 239	467
Advances Credits Directors						463
Advances Credits Made In Period Directors					23 870	35 537
Advances Credits Repaid In Period Directors					23 870	36 000
Fixed Assets	1 500	1 500	500	209				2 960	1 425
Creditors Due After One Year				731
Creditors Due Within One Year	785	785	3 285	1 861
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions	2 000			209
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 209
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 000
Tangible Fixed Assets Depreciation Charged In Period	500		500	500

Company staff

Gregory O.

Role: Director

Appointed: 12 November 2012

Latest update: 27 February 2024

People with significant control

Gregory O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 September 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Gromen Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory O.

People with significant control

Gregory O.

Accounts Documents

Company filings

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