Grooveyard Limited in London, SW2 3JL

Description

Data updated on: 01-11-2023

Grooveyard Limited could be gotten hold of in 8a Kinfauns Road, Tulse Hill in London. The firm zip code is SW2 3JL. Grooveyard has been actively competing in this business since the company was started in 2012. The firm reg. no. is 07994302. This company's registered with SIC code 59200: Sound recording and music publishing activities. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 13th March 2023.

As for this particular limited company, the full range of director's responsibilities have so far been executed by Lee S. who was appointed in 2012 in March.

Lee S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	95 340	103 139	74 428

Balance Sheet
Cash Bank In Hand	186 863	238 957	159 098
Cash Bank On Hand			159 098	228 636	332 082	420 193	386 691	595 257	639 546	655 913
Current Assets					332 082	420 910	388 191	595 377	640 806	655 913
Debtors						717	1 500	120	1 260
Intangible Fixed Assets	60 000	40 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95 240	103 039	74 328
Shareholder Funds	95 340	103 139	74 428

Other Financial Data
Accrued Liabilities			1 200	1 200	1 072	1 061	1 056	1 092	1 092	1 185
Accumulated Amortisation Impairment Intangible Assets			80 000	100 000	100 000	100 000	100 000	100 000	100 000
Corporation Tax Payable			12 866	16 601	22 730	21 397	17 612	42 872	16 697	10 028
Creditors			104 670	112 984	124 716	127 548	19 745	64 762	41 008	28 364
Creditors Due Within One Year	151 523	175 818	104 670
Increase From Amortisation Charge For Year Intangible Assets				20 000
Intangible Assets			20 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	35 340	63 139	54 428	115 652	207 366	293 362	368 446	530 615	599 798	627 549
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax						717
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	95 340	103 139	74 428	115 652	207 366	293 362	368 446	530 615	599 798	627 549
Trade Debtors Trade Receivables							1 500	120	1 260

Company staff

Lee S.

Role: Director

Appointed: 16 March 2012

Latest update: 2 February 2024

People with significant control

Lee S.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grooveyard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Grooveyard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015