Grosvenor 9 Limited in Croydon, CR0 2TL

Description

Data updated on: 03-02-2022

The firm was situated in Croydon registered with number: 07789191. This firm was registered in 2011. The office of this company was situated at 46 Nova Road . The zip code for this address is CR0 2TL. This enterprise was formally closed on Tue, 4th Jan 2022, meaning it had been in business for eleven years.

The business was supervised by an individual director: Joseph D. who was supervising it from Mon, 10th Jun 2013 to the date it was dissolved on Tue, 4th Jan 2022.

Joseph D. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2018-09-30	2019-09-30
Currency
Net Worth	-12 915	-11 132	6 316

Balance Sheet
Cash Bank On Hand			923	4 445
Current Assets	126	134 072	110 575	150 748	151 961	151 961		27 641
Debtors	100	133 690	109 652	146 303	151 961		151 961
Net Assets Liabilities			6 316	6 574	6 362	5 678	5 678	5 928
Other Debtors			100	886
Property Plant Equipment			6 603	5 414	4 439		4 439
Cash Bank In Hand	26	382	923
Net Assets Liabilities Including Pension Asset Liability	-12 915	-11 132	6 316
Tangible Fixed Assets			6 603

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-13 015	-11 232	6 216
Shareholder Funds	-12 915	-11 132	6 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 970	3 159	4 134		4 134
Bank Overdrafts			110
Corporation Tax Payable				5 557	6 166
Creditors			110 862	149 588	150 038	150 722	150 722	26 152
Fixed Assets			6 603			4 439		4 439
Increase From Depreciation Charge For Year Property Plant Equipment				1 189	975
Net Current Assets Liabilities	126	-11 132	-287	1 160	1 923	1 239	1 239	1 489
Other Taxation Social Security Payable			8 950	169	15 121
Property Plant Equipment Gross Cost			8 573	8 573	8 573		8 573
Taxation Social Security Payable					21 287		21 471
Total Assets Less Current Liabilities	126	-11 132	6 316			5 678		5 928
Trade Creditors Trade Payables			99 802	143 862	128 751		128 751
Trade Debtors Trade Receivables			109 552	145 417	151 961		151 961
Creditors Due After One Year	13 041
Creditors Due Within One Year		145 204	110 862
Non-instalment Debts Due After5 Years		145 204
Number Shares Allotted		100	100
Other Debtors Due After One Year	100	133 690
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			8 573
Tangible Fixed Assets Cost Or Valuation			8 573
Tangible Fixed Assets Depreciation			1 970
Tangible Fixed Assets Depreciation Charged In Period			1 970

Company staff

Joseph D.

Role: Director

Appointed: 10 June 2013

Latest update: 27 March 2024

People with significant control

Joseph D.

Notified on 1 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Grosvenor 9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Alessandro N.

People with significant control

Joseph D.

Accounts Documents

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