Grosvenor City (UK) Ltd. in Surrey, KT2 5TB

Description

Data updated on: 01-11-2023

Grosvenor City (UK) came into being in 2001 as a company enlisted under no 04310854, located at KT2 5TB Surrey at 26 Earle Gardens. This company has been in business for twenty three years and its status at the time is active. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Grosvenor City (UK) Limited. reported its latest accounts for the financial period up to October 31, 2022. Its latest annual confirmation statement was released on October 25, 2023.

Since 2001-10-25, this specific business has only been guided by a single managing director: Andrew B. who has been overseeing it for twenty three years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Natalie C. as a secretary since 2023.

Andrew B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	464 277	420 301	398 815	374 237	349 117	340 979

Balance Sheet
Cash Bank In Hand	470 761	420 820	405 843	388 685	365 250	340 956
Cash Bank On Hand						340 956	316 490	292 145	262 210	231 290	195 801	158 965	133 376
Current Assets	477 010	420 820	409 959	393 435	370 355	346 441	322 753	298 076	266 319	233 245	200 068	165 386	133 959
Debtors	6 249		151	-1
Property Plant Equipment						30	20
Tangible Fixed Assets	226	151	101	68	45	30
Net Assets Liabilities Including Pension Asset Liability	464 277	420 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	464 275	420 299	398 813	374 235	349 115	340 977
Shareholder Funds	464 277	420 301	398 815	374 237	349 117	340 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 396	1 406	1 426	1 426	1 426	1 426	1 426
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 492	20 565	26 858	26 891	26 254	30 089	20 324	15 325
Creditors Due Within One Year	12 959	670	11 245	19 267	21 283	5 492
Increase From Depreciation Charge For Year Property Plant Equipment							10	20
Net Current Assets Liabilities	464 051	420 150	398 714	374 169	349 072	340 949	302 188	271 218	239 428	206 991	169 979	145 062	118 634
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset			3 965	4 751	5 105	5 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 485	6 263	5 931	4 109	1 955	4 267	6 421	583
Property Plant Equipment Gross Cost						1 426	1 426	1 426	1 426	1 426	1 426	1 426
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 426	1 426	1 426	1 426	1 426
Tangible Fixed Assets Depreciation	1 200	1 275	1 325	1 358	1 381	1 396
Tangible Fixed Assets Depreciation Charged In Period		75	50	33	23	15
Total Assets Less Current Liabilities	464 277	420 301	398 815	374 237	349 117	340 979	302 208	271 218	239 428	206 991	169 979	145 062	118 634
Other Creditors									26 891	26 254	30 089
Fixed Assets	226	151

Company staff

Natalie C.

Role: Secretary

Appointed: 07 October 2023

Latest update: 6 April 2024

Andrew B.

Role: Director

Appointed: 25 October 2001

Latest update: 6 April 2024

People with significant control

Andrew B.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Grosvenor City (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Andrew B.

Jana B.

Natalie C.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Grosvenor City (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Andrew B.

Jana B.

Natalie C.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015