Grosvenor Estates (london) Limited in Southall, UB1 1SQ

Description

Data updated on: 01-11-2023

Grosvenor Estates (london) Limited can be reached at Southall at 79a Heasleigh House. Anyone can find this business by referencing its post code - UB1 1SQ. Grosvenor Estates (london)'s incorporation dates back to year 2008. This business is registered under the number 06589878 and their status at the time is active. This firm's SIC and NACE codes are 68202 meaning Letting and operating of conference and exhibition centres. Sunday 31st July 2022 is the last time company accounts were filed.

There seems to be a number of two directors supervising the business now, namely Manjit S. and Gurcharan S. who have been utilizing the directors duties for 13 years.

Gurcharan S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-22 929	-99 832	-154 687	-150 614	-149 731	-121 130	-82 659

Balance Sheet
Current Assets	101 389	80 869	91 465	102 816	78 343	112 096	92 724	87 674	67 560	92 938	86 482	99 007	52 362
Net Assets Liabilities							82 659	61 067	25 667	18 126	110 085	31 033	6 670
Cash Bank In Hand	30 885	7 747	38 230	54 153	41 308	47 024
Debtors	70 504	73 122	53 235	48 663	40 675	65 072
Intangible Fixed Assets	224 000	192 000	160 000	128 000	96 000	64 000
Net Assets Liabilities Including Pension Asset Liability	-22 929	-87 832	-154 687	-143 728	-149 731	-121 130	-82 659
Tangible Fixed Assets	60 089	27 010	483	11 691	10 692	9 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 029	-87 932	-154 787	-143 828	-150 566	-121 230
Shareholder Funds	-22 929	-99 832	-154 687	-150 614	-149 731	-121 130	-82 659

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 305	1 320	2 060	1 494	2 940	1 384	1 384
Average Number Employees During Period									1	2	1	1	1
Creditors							238 725	191 376	134 611	93 589	162 123	70 625	58 547
Fixed Assets	284 089	219 010	160 483	138 478	106 692	73 693	40 694	10 276	9 277	7 870	6 463	8 416	7 009
Net Current Assets Liabilities	-109 095	-306 842	-315 170	-282 206	-257 158	-194 823	-116 048	70 023	32 884	25 498	65 274	62 311	29 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 300	29 953	33 679	34 167	26 149	10 367	33 929	35 518
Total Assets Less Current Liabilities	174 994	-99 832	-154 687	-143 728	-149 731	-105 825	-75 354	59 747	23 607	33 368	58 811	70 727	36 342
Accruals Deferred Income						15 305	7 305
Creditors Due After One Year	197 923
Creditors Due Within One Year	210 484	399 711	406 635	385 022	338 406	291 614	238 725
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	128 000	160 000	192 000	224 000	256 000
Intangible Fixed Assets Amortisation Charged In Period		32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000	320 000	320 000	320 000	320 000
Tangible Fixed Assets Additions				9 995
Tangible Fixed Assets Cost Or Valuation	165 399	165 399	165 399	176 607	176 607	176 607
Tangible Fixed Assets Depreciation	105 310	138 389	164 916	164 916	165 915	166 914
Tangible Fixed Assets Depreciation Charged In Period		33 079	26 527		999	999

Company staff

Manjit S.

Role: Director

Appointed: 08 April 2011

Latest update: 2 May 2024

Gurcharan S.

Role: Director

Appointed: 08 April 2011

Latest update: 2 May 2024

Sukhdeep C.

Role: Director

Appointed: 01 September 2010

Resigned: 07 April 2011

Latest update: 2 May 2024

Stephen S.

Role: Secretary

Appointed: 12 May 2008

Resigned: 12 May 2008

Latest update: 2 May 2024

Harbikramjit C.

Role: Director

Appointed: 12 May 2008

Resigned: 10 September 2010

Latest update: 2 May 2024

Rajpreet C.

Role: Director

Appointed: 12 May 2008

Resigned: 10 November 2008

Latest update: 2 May 2024

Jacqueline S.

Role: Director

Appointed: 12 May 2008

Resigned: 12 May 2008

Latest update: 2 May 2024

People with significant control

Gurcharan S.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Grosvenor Estates (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit S.

Gurcharan S.

Sukhdeep C.

Stephen S.

Harbikramjit C.

Rajpreet C.

Jacqueline S.

People with significant control

Gurcharan S.

Accounts Documents

Company filings

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