Grot Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Grot is a business situated at W1W 7LT London at 85 Great Portland Street. This business was formed in 2015 and is established as reg. no. 09567532. This business has been present on the UK market for nine years now and its last known status is active. This business's registered with SIC code 58110 which means Book publishing. Its latest accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-21.

This company has one managing director now managing this specific company, namely James M. who's been executing the director's responsibilities since 2015-04-29.

James M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	15 555	11 506	25 328	11 698	12 548	18 451	9 726
Current Assets			25 328	11 698	12 548	18 451	9 726
Net Assets Liabilities	13 840	11 850	24 844	11 921	10 013	14 911	4 209
Property Plant Equipment	939	626	3 075	1 842	1 371	300	150
Cash Bank In Hand	15 555
Net Assets Liabilities Including Pension Asset Liability	13 840
Tangible Fixed Assets	939

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 839

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Depreciation Impairment Property Plant Equipment	313	626	1 859	3 092	4 163	5 234	5 384
Additions Other Than Through Business Combinations Property Plant Equipment			3 682
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	3 224	827	5 348	3 403	5 412	5 622	7 393
Creditors	4 023	1 680	5 957	4 017	6 304	6 238	8 065
Dividends Paid On Shares			10 200	26 200	24 500	18 000	18 100
Fixed Assets	2 308	2 024	5 473	4 240	3 769	2 698	2 548
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 233	1 071	1 071	150
Increase From Depreciation Charge For Year Property Plant Equipment		313	1 233	1 233	1 071	1 071	150
Investments			2 398	2 398	2 398	2 398	2 398
Investments Fixed Assets	1 369	1 398	2 398	2 398	2 398	2 398	2 398
Investments In Other Entities Measured Fair Value				2 398	2 398	2 398	2 398
Loans From Directors					292	16	71
Net Current Assets Liabilities	11 532	9 826	19 371	7 681	6 244	12 213	1 661
Other Creditors	199	253	9	14
Other Investments Other Than Loans		1 398	2 398
Property Plant Equipment Gross Cost	1 252	1 252	4 934	4 934	5 534	5 534	5 534
Taxation Social Security Payable		827	5 348
Total Additions Including From Business Combinations Property Plant Equipment					600
Total Assets Less Current Liabilities			24 844	11 921	10 013	14 911	4 209
Trade Creditors Trade Payables	600	600	600	600	600	600	600
Capital Employed	13 840
Creditors Due Within One Year	4 023
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 252
Tangible Fixed Assets Cost Or Valuation	1 252
Tangible Fixed Assets Depreciation	313
Tangible Fixed Assets Depreciation Charged In Period	313

Company staff

James M.

Role: Director

Appointed: 29 April 2015

Latest update: 5 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Grot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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