Grosvenor Accountants Ltd in London, E1 5BS

Description

Data updated on: 01-11-2023

Grosvenor Accountants Ltd with the registration number 07161391 has been on the market for fourteen years. The Private Limited Company can be reached at 69 Vallance Road, , London and its zip code is E1 5BS. The firm's SIC code is 69203 which means Tax consultancy. 28th February 2022 is the last time company accounts were filed.

With four recruitment advertisements since 2017/07/25, the corporation has been an active employer on the employment market. On 2018/02/26, it started searching for new workers for a full time Accountant (Qualified) position in London, and on 2017/07/25, for the vacant position of a full time Tax Advisor in London. So far, they have searched for workers for the Financial Account Manager posts.

We have 1 managing director presently controlling this particular limited company, namely Abul N. who's been doing the director's duties since Wednesday 17th February 2010. Since 2010 Masrurah C., had performed assigned duties for the following limited company up to the moment of the resignation on Thursday 1st March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 128	-3 327	-4 583	-9 490	-20 609	-18 811	-16 951

Balance Sheet
Cash Bank On Hand								3 713	2 756	5 136	6 338	2 748	564
Current Assets	89	254	942	1 357	4 221	15 239	2 643	9 453	10 496	8 656	19 759	6 042	10 911
Debtors								5 740	7 740	3 507	13 421	3 294	10 347
Net Assets Liabilities							16 951	38 617	-88 119	-112 405	-69 542	-65 680	-76 054
Other Debtors								5 740	213	213	10 127		7 053
Property Plant Equipment								19 755	15 158	15 309	17 816	14 431	9 636
Cash Bank In Hand	89	254	942	1 357	4 221	15 239	2 643
Net Assets Liabilities Including Pension Asset Liability	-1 128	-3 327	-4 583	-9 490	-20 609	-18 811	-16 951
Tangible Fixed Assets				684	513	1 916	19 962

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 129	-3 328	-4 584	-9 491	-20 610	-18 812	-16 952
Shareholder Funds	-1 128	-3 327	-4 583	-9 490	-20 609	-18 811	-16 951

Other Financial Data
Accrued Liabilities Deferred Income										451	1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment								756	5 753	8 874	13 413	18 077	22 872
Additions Other Than Through Business Combinations Property Plant Equipment									400	3 272
Amounts Owed By Group Undertakings Participating Interests									7 527	3 294
Amounts Owed To Group Undertakings Participating Interests										450
Average Number Employees During Period									8	10	8	10	10
Bank Borrowings								329	6 057	5 728
Bank Borrowings Overdrafts										5 728	2 578	49 295	45 224
Bank Overdrafts								3 945	3 437
Creditors							37 119	67 496	107 716	130 642	57 117	36 858	51 377
Finance Lease Liabilities Present Value Total										108 358
Fixed Assets				684	513	1 916	19 962	19 755	15 158	15 309	17 816	14 431	9 636
Increase Decrease In Depreciation Impairment Property Plant Equipment											4 539	4 664	4 795
Increase From Depreciation Charge For Year Property Plant Equipment									4 997	3 121	4 539	4 664	4 795
Loans From Directors										108 358		1 342
Net Current Assets Liabilities	-1 128	-3 327	-4 583	-10 174	-21 122	-10 727	-34 476	58 043	-97 220	-121 986	-37 358	-30 816	-40 466
Other Creditors								63 503	91 163	13 584	15 929	3 399	1 933
Other Taxation Social Security Payable										11 961	38 609	32 118
Prepayments Accrued Income										3 294	3 294	3 294	3 294
Property Plant Equipment Gross Cost								20 511	20 911	24 183	31 229	32 508	32 508
Taxation Social Security Payable								48	12 905	7 933		32 118	48 844
Total Additions Including From Business Combinations Property Plant Equipment											7 046	1 279
Total Assets Less Current Liabilities	-1 128	-3 327	-4 583	-9 490	-20 609	-8 811	-14 514	38 288	-82 062	-112 405	-19 542	-16 385	-30 830
Trade Creditors Trade Payables									211	317			601
Creditors Due Within One Year Total Current Liabilities	1 217	3 581
Creditors Due After One Year						10 000	2 437
Creditors Due Within One Year		3 581	5 525	11 531	25 343	25 966	37 119
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				855		1 610	18 046
Tangible Fixed Assets Cost Or Valuation				855	855	2 465	20 511
Tangible Fixed Assets Depreciation				171	342	549	549
Tangible Fixed Assets Depreciation Charged In Period				171	171	207

Company staff

Abul N.

Role: Director

Appointed: 01 March 2012

Latest update: 25 December 2023

People with significant control

Abul N. 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.

Abul N.

Notified on 17 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 September 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Accountant (Qualified) in London, posted on Monday 26th February 2018
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £25500.00 to £32000.00 per year
Job type	full time
Career level	supervising
Education level	a professional qualification or accreditation


Accountant (Qualified) in London, posted on Thursday 28th September 2017
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £25000.00 to £32000.00 per year
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation


Financial Account Manager in London, posted on Tuesday 25th July 2017
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £23000.00 to £30000.00 per year
Job type	full time
Career level	managerial
Education level	an undergraduate degree


Tax Advisor in London, posted on Tuesday 25th July 2017
Region / City	London, London
Industry	Auditing and Accounting
Job type	full time
Career level	supervising
Education level	an undergraduate degree

Accountant (Qualified) in London, posted on Monday 26th February 2018

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £25500.00 to £32000.00 per year

Job type

full time

Career level

supervising

Education level

a professional qualification or accreditation

Accountant (Qualified) in London, posted on Thursday 28th September 2017

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £25000.00 to £32000.00 per year

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Financial Account Manager in London, posted on Tuesday 25th July 2017

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £23000.00 to £30000.00 per year

Job type

full time

Career level

managerial

Education level

an undergraduate degree

Tax Advisor in London, posted on Tuesday 25th July 2017

Region / City

London, London

Industry

Auditing and Accounting

Job type

full time

Career level

supervising

Education level

an undergraduate degree

Grosvenor Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul N.

Masrurah C.

People with significant control

Abul N.

Accounts Documents

Jobs and Vacancies at Grosvenor Accountants Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies