Groundswell Growth Limited in Belfast, BT1 2LR

Description

Data updated on: 01-11-2023

The company is widely known as Groundswell Growth Limited. This firm was established 7 years ago and was registered under NI643497 as the reg. no. This particular headquarters of this company is registered in Belfast. You may visit it at 13 Edward Street, 1st Floor Office. This enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Its latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-03-16.

This firm owes its accomplishments and permanent improvement to a group of four directors, who are Sally L., James S., Richard M. and Mark L., who have been controlling it since 2021.

The companies with significant control over this firm are: Incubeta Holdings International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 207-211 Old Street, EC1V 9NR and was registered as a PSC under the reg no 12015398.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		159 366	169 903	641 349	777 897	659 746
Current Assets	146 702	306 503	368 621	845 565	1 066 132	974 942
Debtors		147 137	198 718	204 216	288 235	315 196
Net Assets Liabilities	30 744	53 832	94 545	525 013	750 289	695 365
Other Debtors		5 614	6 519	1 502	1 315	1 626
Property Plant Equipment		9 219	7 340	25 741	28 164	19 342

Other Financial Data
Estimated Money Value Benefits In Kind For Audit Services					7 500	7 500
Estimated Money Value Benefits In Kind For Non-audit Services					4 250	4 250
Accrued Liabilities				67 824	69 760	118 214
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		4 148	8 782	13 231	22 993	34 553
Additions Other Than Through Business Combinations Property Plant Equipment					12 185	2 738
Amortisation Rate Used For Intangible Assets			10	10
Amounts Owed By Related Parties					11 956	8 210
Amounts Owed To Related Parties						19 741
Average Number Employees During Period		5	7	9	12	14
Corporation Tax Payable		65 279	81 792	145 275
Creditors	99 025	140 033	191 987	347 917	338 656	294 084
Depreciation Rate Used For Property Plant Equipment			33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				958
Disposals Property Plant Equipment				958
Dividend Per Share Interim					1 250	1 875
Dividends Paid On Shares Interim					500 000	750 000
Fixed Assets	14 018	17 219	14 340	31 741	28 164
Future Minimum Lease Payments Under Non-cancellable Operating Leases				128 392	100 548	25 664
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 634	5 407	9 762	11 560
Intangible Assets		8 000	7 000	6 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	47 677	166 470	176 634	497 648	727 476	680 858
Nominal Value Allotted Share Capital				4	4	4
Number Shares Issued Fully Paid				400	400	400
Other Creditors		17 479	41 939	67 824	4 999	1 278
Other Taxation Social Security Payable		49 132	60 982	124 677
Par Value Share					0	0
Prepayments					7 149	6 932
Property Plant Equipment Gross Cost		13 367	16 122	38 972	51 157	53 895
Provisions For Liabilities Balance Sheet Subtotal	953	1 752	1 395	4 376	5 351	4 835
Taxation Social Security Payable				269 952	263 293	152 684
Total Additions Including From Business Combinations Property Plant Equipment			2 755	23 808
Total Assets Less Current Liabilities	61 695	183 689	190 974	529 389	755 640	700 200
Trade Creditors Trade Payables		8 143	7 274	10 141	604	2 167
Trade Debtors Trade Receivables		141 523	192 199	202 714	267 815	298 428
Advances Credits Directors	29 998	128 105	95 034
Advances Credits Made In Period Directors		98 107	33 071	95 034
Amount Specific Advance Or Credit Directors			-47 517
Amount Specific Advance Or Credit Repaid In Period Directors				47 517
Director Remuneration				18 640	194 150

Company staff

Sally L.

Role: Director

Appointed: 02 March 2021

Latest update: 25 January 2024

James S.

Role: Director

Appointed: 02 March 2021

Latest update: 25 January 2024

Richard M.

Role: Director

Appointed: 21 August 2017

Latest update: 25 January 2024

Mark L.

Role: Director

Appointed: 30 January 2017

Latest update: 25 January 2024

People with significant control

Incubeta Holdings International Limited

Address: 16th Floor, The Bower 207-211 Old Street, London, EC1V 9NR, England

Legal authority Companies House Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 12015398

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark L.

Notified on 30 January 2017

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 21 August 2017

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tara L.

Notified on 30 January 2017

Ceased on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 21 August 2017

Ceased on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-30
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Groundswell Growth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

James S.

Richard M.

Mark L.

Reginald R.

Tara L.

People with significant control

Incubeta Holdings International Limited

Mark L.

Richard M.

Tara L.

Richard M.

Accounts Documents

Company filings

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