Groveville Limited in Waltham Cross, EN7 6JZ

Description

Data updated on: 01-11-2023

Groveville started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08357561. This firm has been active for eleven years and the present status is active. The company's registered office is registered in Waltham Cross at 9 Mcgredy. You could also find the company using its post code of EN7 6JZ. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 31st January 2022 and the most current confirmation statement was released on 30th January 2023.

This firm owes its success and unending improvement to a group of two directors, namely Hope O. and Osa O., who have been leading it since Friday 11th January 2013.

Executives who control the firm include: Osa O. has substantial control or influence over the company. Hope O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 343	7 760	19 091

Balance Sheet
Cash Bank On Hand			21 191	8 288	15 460	6 120
Current Assets	8 213	18 208	32 630	15 838	22 307	15 344	15 401	45 887	42 760	27 887
Debtors	1 370	10 845	11 439	7 550	6 847	9 224
Net Assets Liabilities			19 091	5 020	8 941	1 514	1 304	176	152	721
Other Debtors			11 439	7 550
Cash Bank In Hand	6 843	7 363	21 191
Net Assets Liabilities Including Pension Asset Liability	1 343	7 760	19 091
Tangible Fixed Assets	800	400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 243	7 660	18 991
Shareholder Funds	1 343	7 760	19 091

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			710	710
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			13 539	10 818	13 366	13 830	14 097	16 701	16 012	32 516
Fixed Assets	800	400						990	742	557
Net Current Assets Liabilities	543	7 360	19 091	5 020	8 941	1 514	1 304	29 186	26 748	-4 629
Other Creditors			2 259
Taxation Social Security Payable			10 570	10 108
Total Assets Less Current Liabilities	1 343	7 760	19 091			1 514	1 304	30 176	27 490	-4 072
Administrative Expenses	48 613
Cost Sales	19 312
Creditors Due Within One Year	7 670	10 848	13 539
Gross Profit Loss	75 267
Number Shares Allotted	100	100	100
Operating Profit Loss	26 654
Par Value Share	1	1	1
Profit Loss For Period	21 243
Profit Loss On Ordinary Activities Before Tax	26 654
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	400	800	1 200
Tangible Fixed Assets Depreciation Charged In Period	400	400	400
Tangible Fixed Assets Additions	1 200
Tax On Profit Or Loss On Ordinary Activities	5 411
Total Dividend Payment	20 000
Turnover Gross Operating Revenue	94 579

Company staff

Hope O.

Role: Director

Appointed: 11 January 2013

Latest update: 4 March 2024

Osa O.

Role: Director

Appointed: 11 January 2013

Latest update: 4 March 2024

People with significant control

Osa O.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Hope O.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Groveville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hope O.

Osa O.

Chimeka U.

People with significant control

Osa O.

Hope O.

Accounts Documents

Company filings

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