Group1 Credit Management Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Group1 Credit Management Limited could be contacted at Churchill House 137-139 Brent Street, Hendon in London. The area code is NW4 4DJ. Group1 Credit Management has been present in this business since the firm was established on Mon, 22nd Sep 2014. The reg. no. is 09227809. This company's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. 2022/12/31 is the last time account status updates were filed.

The information we have detailing this company's management suggests there are two directors: Adrian R. and Arno R. who assumed their respective positions on Fri, 25th Mar 2022 and Mon, 22nd Sep 2014.

Arno R. 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	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-1 250

Balance Sheet
Cash Bank On Hand		505	1 524	4 320	3 944	4 488	6 308	2 657
Current Assets	177	505	1 524	4 320	4 271	5 514	7 192	3 541
Debtors					327	1 026	884	884
Net Assets Liabilities		-1 250	813	1 352	1 586	2 568	3 570	2 490
Other Debtors					327	1 026	884	884
Cash Bank In Hand	177	505
Intangible Fixed Assets	912	684
Net Assets Liabilities Including Pension Asset Liability	100	-1 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 931	-1 350
Shareholder Funds	100	-1 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		456	684	912	1 140
Creditors		2 439	1 167	3 196	2 685	2 946	3 622	1 051
Fixed Assets	912	684	456
Increase From Amortisation Charge For Year Intangible Assets			228	228	228
Intangible Assets		684	456	228
Intangible Assets Gross Cost		1 140	1 140	1 140	1 140
Net Current Assets Liabilities	-2 743	-1 934	357	1 124	1 586	2 568	3 570	2 490
Other Creditors			902	2 992	2 554	2 653	3 311	757
Taxation Social Security Payable			265	204	131	293	311	294
Total Assets Less Current Liabilities	-1 831	-1 250	813
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	2 920	2 439
Intangible Fixed Assets Aggregate Amortisation Impairment	228	456
Intangible Fixed Assets Amortisation Charged In Period		228
Intangible Fixed Assets Cost Or Valuation	1 140	1 140
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Adrian R.

Role: Director

Appointed: 25 March 2022

Latest update: 28 March 2024

Arno R.

Role: Director

Appointed: 22 September 2014

Latest update: 28 March 2024

People with significant control

Arno R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Weatherbys Bank Limited

Address: Sanders Road Finedon Road Industrial Estate, Wellingborough, NN8 4BX, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England

Registration number 02943300

Notified on 11 July 2017

Ceased on 4 April 2022

Nature of control:

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	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 May 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Group1 Credit Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

Arno R.

Marie M.

People with significant control

Arno R.

Weatherbys Bank Limited

Accounts Documents

Company filings

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