His Grace Connoisseur Limited in Grays, RM17 6ST

Description

Data updated on: 01-11-2023

His Grace Connoisseur is a business located at RM17 6ST Grays at Unit 1 Walsham Enterprises. The firm has been in existence since 2009 and is established as reg. no. 06786150. The firm has existed on the UK market for 15 years now and the official status is active. This firm's SIC code is 56290 - Other food services. 2023-01-31 is the last time the company accounts were reported.

Regarding this particular company, just about all of director's tasks have so far been executed by Oluwakemi A. who was designated to this position in 2009 in January. For 3 years Adedokun O., had been fulfilling assigned duties for this specific company up to the moment of the resignation on 2017/06/01. In order to provide support to the directors, this specific company has been utilizing the expertise of Ayo O. as a secretary since January 2009.

Oluwakemi A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP
Net Worth	-4 695	-9 214	-10 654	-13 784	-16 759	-57 016

Balance Sheet
Cash Bank On Hand									2 490	358	225	92	153
Current Assets	359	229	215	256	422	4 393	3 846	7 497	11 455	14 073	14 073	25 523	30 332
Debtors	118	87	56	25	25	1 833	1 511		6 884	11 747	16 559	21 422	26 285
Net Assets Liabilities						-57 016	66 804	64 887	63 665	56 773	56 773	-37 735	-28 994
Other Debtors						84	43		137	137	86	86	86
Property Plant Equipment						186	93
Total Inventories						2 560	2 867		2 081	1 968	2 913	4 009	3 894
Cash Bank In Hand	67				105
Net Assets Liabilities Including Pension Asset Liability	-4 695	-9 214	-10 654	-13 784	-16 759	-57 016
Stocks Inventory	174	142	159	231	292	2 560
Tangible Fixed Assets	1 751	1 058	465	372	279	186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 795	-9 314	-10 754	-13 884	-16 859	-57 116
Shareholder Funds	-4 695	-9 214	-10 654	-13 784	-16 759	-57 016

Other Financial Data
Version Production Software													2 023
Accrued Liabilities											800	800	492
Accumulated Depreciation Impairment Property Plant Equipment						3 644	3 737		3 830	3 830	3 830	3 830	3 830
Amounts Owed To Group Undertakings Participating Interests						42 193	64 540
Average Number Employees During Period						4	4		3	3	3	3	3
Bank Borrowings									54 873	55 573	56 273	56 973	56 973
Bank Overdrafts						1 798	2 667
Creditors						2 167	689	667	1 740	1 017	1 017	1 403	780
Finished Goods Goods For Resale									2 081	1 968
Increase From Depreciation Charge For Year Property Plant Equipment							93
Net Current Assets Liabilities	-411	-3 852	-1 564	-1 202	33	2 226	3 157	6 830	9 715	13 056	13 056	24 120	29 552
Other Creditors						328	774		1 699	976	366	562	247
Property Plant Equipment Gross Cost						3 830	3 830		3 830	3 830	3 830	3 830	3 830
Total Assets Less Current Liabilities	1 340	-2 794	-1 099	-830	312	2 412	3 250	6 830	9 715	13 056	13 056	24 120	29 552
Trade Creditors Trade Payables						41	10		41	41	41	41	41
Trade Debtors Trade Receivables						1 749	1 468		6 747	11 610	16 473	21 336	26 199
Fixed Assets	1 751	1 058	465	372	279	186	93
Creditors Due After One Year	6 035	6 420	9 555	12 954	17 071	59 428
Creditors Due Within One Year	770	4 081	1 779	1 458	389	2 167
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-5 234	-4 519
Tangible Fixed Assets Cost Or Valuation	3 830	3 830	3 830	3 830	3 830	3 830
Tangible Fixed Assets Depreciation	2 079	2 772	3 365	3 458	3 551	3 644
Tangible Fixed Assets Depreciation Charged In Period		693	593	93	93	93
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ayo O.

Role: Secretary

Appointed: 08 January 2009

Latest update: 22 February 2024

Oluwakemi A.

Role: Director

Appointed: 08 January 2009

Latest update: 22 February 2024

People with significant control

Oluwakemi A.

Notified on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

His Grace Connoisseur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayo O.

Oluwakemi A.

Adedokun O.

People with significant control

Oluwakemi A.

Accounts Documents

Company filings

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