Groakeg Limited was set up as Private Limited Company, that is based in C/o James Cowper Kreston The White Building, 1-4 Cumberland Place in Southampton. The main office's zip code SO15 2NP. The firm has been fourty seven years in the business. The firm's Companies House Registration Number is 01330263. It now known as Groakeg Limited, was earlier listed as Hulsta Furniture (u.k.). The transformation has taken place in 2023-05-26. The enterprise's classified under the NACE and SIC code 46470 which stands for Wholesale of furniture, carpets and lighting equipment. Groakeg Ltd reported its latest accounts for the financial year up to 2021-12-31. The firm's latest annual confirmation statement was submitted on 2022-08-17.
Groakeg Limited
General information
Name:
Groakeg Ltd
Office Address:
C/o James Cowper Kreston The White Building 1-4 Cumberland Place SO15 2NP Southampton
Number: 01330263
Incorporation date: 1977-09-15
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Groakeg Limited 2023-05-26
-
Hulsta Furniture (u.k.) Limited 1977-09-15
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-12-31 | 2020-12-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 180 939 | 411 046 |
| Current Assets | 1 023 982 | 1 167 610 |
| Debtors | 293 515 | 319 005 |
| Net Assets Liabilities | 410 089 | 500 273 |
| Other Debtors | 123 736 | 93 256 |
| Property Plant Equipment | 43 894 | 27 926 |
| Total Inventories | 549 528 | 437 559 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 94 110 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 095 236 | 845 335 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 060 | |
| Amounts Owed To Related Parties | 45 195 | 20 370 |
| Average Number Employees During Period | 20 | 14 |
| Creditors | 663 677 | 695 263 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -271 186 | |
| Disposals Property Plant Equipment | -272 929 | |
| Financial Commitments Other Than Capital Commitments | 1 465 000 | 948 000 |
| Financial Liabilities | 390 350 | 451 918 |
| Finished Goods Goods For Resale | 549 528 | 437 559 |
| Fixed Assets | 49 784 | 27 926 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 890 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 285 | |
| Intangible Assets | 5 890 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 |
| Net Current Assets Liabilities | 360 305 | 472 347 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 |
| Par Value Share | 1 | |
| Prepayments | 121 789 | 79 652 |
| Property Plant Equipment Gross Cost | 1 139 130 | 873 261 |
| Taxation Social Security Payable | 128 527 | 121 981 |
| Trade Creditors Trade Payables | 99 605 | 100 994 |
| Trade Debtors Trade Receivables | 47 990 | 146 097 |
Company staff
Peter F.
Role: Director
Appointed: 01 April 2012
Latest update: 8 January 2024
Peter F.
Role: Secretary
Appointed: 30 December 2006
Latest update: 8 January 2024
People with significant control
Thomas K.
Notified on
30 August 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Huelsta International Beteiligungsgesellschaft
Address:
1 Karl-Huels-Strasse, Stadtlohn, 48703, Germany
Legal authority
German Law
Legal form
Gmbh
Notified on
6 April 2016
Ceased on
10 February 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 31 August 2023 |
| Confirmation statement last made up date | 17 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-30 |
Company filings
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Accounts
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Annual return
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Confirmation statement
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Persons with significant control
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Accounts for a small company made up to December 31, 2021 (AA)
filed on: 30th, June 2022
filed on: 30th, June 2022
accounts
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(9 pages)
(9 pages)
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Services (by SIC Code)
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