Growlmama Ltd
1st Floor 19 Clifftown Road SS1 1AB Southend-on-sea
Number: 09415629
Incorporation date: 2015-02-02
Dissolution date: 2023-02-21
End of financial year: 27 February
Category: Private Limited Company
Status: Dissolved
Registered with number 09415629 9 years ago, Growlmama Limited had been a private limited company until 2023-02-21 - the time it was officially closed. Its official office address was 1st Floor, 19 Clifftown Road Southend-on-sea.
This specific firm was administered by a solitary managing director: Caroline D., who was assigned this position in 2015.
Caroline D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||
| Net Worth | -36 261 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 910 | 1 889 | 294 | 572 | 729 | 438 | |
| Current Assets | 9 552 | 6 318 | 4 763 | 12 991 | 12 330 | 11 645 | 11 428 |
| Debtors | 4 642 | 4 429 | 4 469 | 1 035 | 394 | ||
| Net Assets Liabilities | -36 261 | -55 837 | -62 815 | -63 991 | -66 900 | -68 719 | -70 555 |
| Other Debtors | 4 642 | 4 429 | 4 469 | 1 035 | 394 | ||
| Property Plant Equipment | 4 279 | 3 632 | 1 860 | 128 | 71 | 35 | |
| Total Inventories | 11 384 | 11 207 | 11 207 | 11 428 | |||
| Cash Bank In Hand | 4 910 | ||||||
| Intangible Fixed Assets | 770 | ||||||
| Tangible Fixed Assets | 4 279 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -36 262 | ||||||
| Shareholder Funds | -36 261 | ||||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 770 | 1 540 | 1 540 | 1 540 | 1 540 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 3 239 | 5 076 | 6 952 | 7 009 | 7 045 | 7 080 |
| Creditors | 50 862 | 65 170 | 69 123 | 77 086 | 79 301 | 80 392 | 81 983 |
| Increase From Amortisation Charge For Year Intangible Assets | 770 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 812 | 1 837 | 1 876 | 36 | 35 | ||
| Intangible Assets | 770 | ||||||
| Intangible Assets Gross Cost | 1 540 | 1 540 | 1 540 | 1 540 | 1 540 | ||
| Net Current Assets Liabilities | -41 310 | -58 852 | -64 360 | -64 095 | -66 971 | -68 747 | -70 555 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 50 862 | 65 170 | 69 123 | 77 086 | 79 301 | 80 383 | 81 983 |
| Other Taxation Social Security Payable | 9 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 706 | 6 871 | 6 936 | 7 080 | 7 080 | 7 080 | |
| Provisions For Liabilities Balance Sheet Subtotal | 617 | 315 | 24 | 7 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | 65 | 144 | ||||
| Total Assets Less Current Liabilities | -36 261 | -55 220 | -62 500 | -63 967 | -66 900 | -68 712 | -70 555 |
| Creditors Due Within One Year | 50 862 | ||||||
| Fixed Assets | 5 049 | ||||||
| Intangible Fixed Assets Additions | 1 540 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 770 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 770 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 540 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 5 706 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 706 | ||||||
| Tangible Fixed Assets Depreciation | 1 427 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 427 | ||||||
Role: Director
Appointed: 02 February 2015
Latest update: 30 November 2023
| Account next due date | 27 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 16 February 2023 |
| Confirmation statement last made up date | 02 February 2022 |
| Annual Accounts 2 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2022-02-28 |
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