London Groove Limited in London, SW19 3BP

Description

Data updated on: 01-11-2023

This London Groove Limited business has been operating on the market for at least 12 years, as it's been established in 2012. Started with Registered No. 08311658, London Groove is categorised as a Private Limited Company located in 112 Morden Road, London SW19 3BP. This company's SIC and NACE codes are 58190 - Other publishing activities. November 30, 2022 is the last time when the accounts were reported.

For 12 years, this firm has only been guided by 1 managing director: Steve P. who has been maintaining it since 2012-11-28.

Steve A. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	66	3 961	-2 980	-10 029

Balance Sheet
Current Assets	8 282	32 307	7 087	1 881	408	320		18 079	13 629	7 729
Net Assets Liabilities				10 029	12 625	13 648	18 479	21 132	23 314	26 754
Cash Bank In Hand	1 123
Debtors	7 159
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	66	3 961	-2 980	-10 029
Tangible Fixed Assets	3 799

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	65	15 368	-2 981	-10 030
Shareholder Funds	66	3 961	-2 980	-10 029

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				19 513	18 235	16 870	19 156	39 718	37 323	20 544
Fixed Assets	13 799	12 849	10 137	7 603	5 202	2 902	677	507	380	285
Net Current Assets Liabilities	-13 733	2 520	-13 117	-17 632	17 827	16 550	19 156	21 639	5 563	12 815
Total Assets Less Current Liabilities	66	15 369	-2 980	-10 029	12 625	13 648	18 479	21 132	5 183	12 530
Creditors Due Within One Year	22 015	25 171	20 204	19 513
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	5 065
Tangible Fixed Assets Cost Or Valuation	5 065
Tangible Fixed Assets Depreciation	1 266
Tangible Fixed Assets Depreciation Charged In Period	1 266

Company staff

Steve P.

Role: Director

Appointed: 28 November 2012

Latest update: 18 January 2024

People with significant control

Steve A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

London Groove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve P.

People with significant control

Steve A.

Accounts Documents

Company filings

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