Grooveline Limited in Great Blakenham, IP6 0NL

Description

Data updated on: 01-11-2023

This particular Grooveline Limited company has been operating in this business for at least 10 years, as it's been established in 2014. Started with Companies House Reg No. 08836509, Grooveline is a Private Limited Company located in C/o John Phillips & Co Unit 81 Centaur Court, Great Blakenham IP6 0NL. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Grooveline Ltd reported its latest accounts for the period that ended on 2023-01-31. The most recent annual confirmation statement was filed on 2023-07-11.

In this specific business, a variety of director's duties have so far been executed by Michael K. who was arranged to perform management duties in 2014. Since 2014-01-08 Graham C., had been responsible for a variety of tasks within this business till the resignation in 2014.

Michael K. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	152	327

Balance Sheet
Cash Bank In Hand	26	26
Cash Bank On Hand		26	26	2 487
Current Assets	5 687	4 646	7 518	6 814	23 711	20 344	18 121	17 857	17 857
Debtors	5 661	4 620	7 492	4 327

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	142	317
Shareholder Funds	152	327

Other Financial Data
Accrued Liabilities		1 400	1 000	1 000
Average Number Employees During Period			1	1	2	1	1	2
Corporation Tax Payable		2 919	5 238	5 468
Creditors		4 319	6 238	6 468	12 898	12 403	16 698	19 567	19 567
Creditors Due Within One Year	5 535	4 319
Dividends Paid			20 000	24 000
Net Current Assets Liabilities	152	327	1 279	346	10 813	7 941	1 423	-1 710	-1 710
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	1
Par Value Share	1	1	1	1
Profit Loss			20 952	23 066
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	152	327	1 280	346	10 813	7 941	1 423	-1 710	-1 710

Company staff

Michael K.

Role: Director

Appointed: 08 January 2014

Latest update: 1 February 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 19th August 2015
Start Date For Period Covered By Report	08 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19th August 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Grooveline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Graham C.

People with significant control

Michael K.

Accounts Documents

Company filings

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