Groove Attack Limited in Ilford, IG1 3LH

Description

Data updated on: 01-11-2023

Groove Attack Limited was set up as Private Limited Company, registered in 20a Sackville Gardens in Ilford. The head office's postal code is IG1 3LH. This firm has existed sixteen years on the market. The firm's Companies House Reg No. is 06512405. This firm's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 25th February 2023.

For sixteen years, this business has only been guided by 1 director: Mark S. who has been leading it since February 25, 2008. At least one secretary in this firm is a limited company: Jnv Services Limited.

Mark S. 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	2011-01-31	2011-12-31	2013-01-31	2014-01-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 457	836	1 194	424	908	659

Balance Sheet
Current Assets	9 322	9 397	8 059	11 530	4 936	6 050	7 126	8 971	18 886	17 031	13 066	9 764	6 220
Cash Bank In Hand	9 322	9 397	8 059	11 530	4 936	6 050
Net Assets Liabilities Including Pension Asset Liability	4 457	836	1 194	424	908	659
Tangible Fixed Assets	2 555	1 916	1 747	1 618	1 514	1 136

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 456	835	1 193	423	907	658
Shareholder Funds	4 457	836	1 194	424	908	659

Other Financial Data
Total Fixed Assets Additions			310	410	400
Total Fixed Assets Cost Or Valuation	5 691	5 691	6 001	6 411	6 811	6 811
Total Fixed Assets Depreciation	3 136	3 775	4 254	4 793	5 297	5 675
Total Fixed Assets Depreciation Charge In Period		639	479	539	504	378
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 800	5 600	6 225	5 750	6 380	7 130	3 410
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 327	3 882	3 749	13 743	13 931	10 862	6 799	7 027
Fixed Assets	2 555	1 916	1 747	1 618	1 514	1 136	1 196	1 314	1 958	4 353	5 965	4 474	3 356
Net Current Assets Liabilities	1 902	-1 080	-553	-1 194	-606	-477	3 244	5 222	5 143	3 100	2 204	2 965	-807
Total Assets Less Current Liabilities	4 457	836	1 194	424	908	659	4 440	6 536	7 101	7 453	8 169	7 439	2 549
Creditors Due Within One Year Total Current Liabilities	7 420	10 477	8 612	12 724	5 542	6 527
Tangible Fixed Assets Additions			310	410	400
Tangible Fixed Assets Cost Or Valuation	5 691	5 691	6 001	6 411	6 811	6 811
Tangible Fixed Assets Depreciation	3 136	3 775	4 254	4 793	5 297	5 675
Tangible Fixed Assets Depreciation Charge For Period		639	479	539	504	378

Company staff

Jnv Services Limited

Role: Corporate Secretary

Appointed: 25 February 2008

Address: Redbridge Lane East, Ilford, Essex, IG4 5ET, United Kingdom

Latest update: 11 January 2024

Mark S.

Role: Director

Appointed: 25 February 2008

Latest update: 11 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Groove Attack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jnv Services Limited

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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