Growtime (2000) Ltd in Birmingham, B16 8SP

Description

Data updated on: 01-11-2023

This company is located in Birmingham registered with number: 03835448. This company was set up in the year 1999. The headquarters of the firm is located at 77 Francis Road Edgbaston. The postal code for this place is B16 8SP. This company's registered with SIC code 56101 meaning Licensed restaurants. The firm's most recent annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on September 2, 2023.

In this company, the full extent of director's tasks have so far been performed by Mohammed S. who was formally appointed twenty four years ago.

Shaban S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 767	100	100	-34 336	-34 336	-35 937

Balance Sheet
Cash Bank In Hand	27	100	100	333	333	27
Cash Bank On Hand						27	27
Current Assets	75 774	78 065	75 778	76 080	76 080	69 774	69 774
Debtors	75 747	75 747	75 747	75 747	75 747	69 747	69 747
Net Assets Liabilities						-40 060	-45 178
Net Assets Liabilities Including Pension Asset Liability	13 767	100	100	-34 336	-34 336	-35 937
Other Debtors						69 747	69 747
Property Plant Equipment						49 571	49 571
Tangible Fixed Assets	53 740	49 571	49 571	49 571	49 571	49 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 667	-29 709	-31 289	-34 436	-34 436	-36 037
Shareholder Funds	13 767	100	100	-34 336	-34 336	-35 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 355
Bank Borrowings Overdrafts						414 970	392 376
Creditors						419 970	397 376
Creditors Due After One Year	411 774	489 649	474 501	461 943	461 943	437 453
Creditors Due Within One Year	149 585	113 208	127 649	143 656	143 656	163 441
Debtors Due After One Year	-75 747	-75 747	-75 747	-75 747	-69 747
Fixed Assets	499 352	495 183	495 183	495 183	495 183	495 183	495 183
Investment Property						445 612	445 612
Investment Property Fair Value Model						445 612
Net Current Assets Liabilities	-73 811	-35 143	-51 871	-67 576	-67 576	-93 667	-142 985
Number Shares Allotted		100	100	100	100
Other Creditors						5 000	5 000
Other Taxation Social Security Payable						9 012	9 012
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						87 926
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	87 926		87 926	87 926	87 926	87 926
Tangible Fixed Assets Depreciation	34 186	38 355	38 355	38 355	38 355	38 355
Tangible Fixed Assets Depreciation Charged In Period		4 169
Total Assets Less Current Liabilities	425 541	460 040	443 312	427 607	427 607	401 516	352 198
Trade Creditors Trade Payables						-2
Investments Fixed Assets					445 612	445 612