Grumari Projects Limited in Hove, BN3 2BB

Websites

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www.grumariprojects.com

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www.grumariprojects.co.uk

Description

Data updated on: 01-11-2023

Grumari Projects has been in this business for at least sixteen years. Registered under company registration number 06730971, the firm operates as a Private Limited Company. You can contact the headquarters of the company during office times at the following location: 1st Floor Redington Court 69 Church Road, BN3 2BB Hove. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. October 28, 2022 is the last time company accounts were reported.

Peter S. is this specific firm's only managing director, who was appointed in 2008. Moreover, the director's efforts are regularly assisted with by a secretary - Pauline S., who was chosen by this business sixteen years ago.

Peter S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-29	2017-10-29	2018-10-29	2019-10-29	2020-10-28	2021-10-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	611	-873	-1 967	11	5

Balance Sheet
Cash Bank In Hand	1 238	3 811	8 826	9 775	9 755
Cash Bank On Hand					9 755	8 866	7 942	7 576	6 798	22 083	23 089
Current Assets	1 256	3 811					7 942	8 590	9 798	25 083	26 089
Debtors	18							1 014	3 000	3 000	3 000
Property Plant Equipment					610	239
Tangible Fixed Assets	422	316	316	848	610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	511	-973	-2 067	-89	-95
Shareholder Funds	611	-873	-1 967	11	5

Other Financial Data
Accrued Liabilities					721	1 170
Accumulated Depreciation Impairment Property Plant Equipment					1 238	1 609	1 848	1 848	1 848	1 848
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					808	2 773
Creditors					10 360	9 040	7 960	5 620	8 767	13 808	9 813
Creditors Due Within One Year	1 067	5 000	11 109	10 612	10 360
Increase From Depreciation Charge For Year Property Plant Equipment						371	239
Net Current Assets Liabilities	189	-1 189	-2 283	-837	-605	-174	-18	2 970	1 031	11 275	16 276
Number Shares Allotted		100	100	100	100
Other Creditors						5 115	5 283
Other Taxation Social Security Payable						3 925	2 677
Par Value Share		100	100	100	100
Property Plant Equipment Gross Cost					1 848	1 848	1 848	1 848	1 848	1 848
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				849
Tangible Fixed Assets Cost Or Valuation	999	999	999	1 848
Tangible Fixed Assets Depreciation	577	683	683	1 000	1 238
Tangible Fixed Assets Depreciation Charged In Period		106		317	238
Total Assets Less Current Liabilities	611	-873	-1 967	11	5	65	-18	2 970	1 031	11 275	16 276

Company staff

Pauline S.

Role: Secretary

Appointed: 23 October 2008

Latest update: 31 March 2024

Peter S.

Role: Director

Appointed: 23 October 2008

Latest update: 31 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	28 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	29 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2018
End Date For Period Covered By Report	29 October 2019
Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	28 October 2020
Annual Accounts
Start Date For Period Covered By Report	29 October 2020
End Date For Period Covered By Report	28 October 2021
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	28 October 2021

Grumari Projects Limited

General information

Name:

Office Address:

Contact information

Websites

www.grumariprojects.com

www.grumariprojects.co.uk

Description

Financial data based on annual reports

Company staff

Pauline S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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