Mr Grieves Originals Limited in North Harrow, HA2 7PU

Description

Data updated on: 01-11-2023

This company is registered in North Harrow registered with number: 09840372. This company was started in the year 2015. The main office of this company is situated at 10 Chester Drive . The area code for this address is HA2 7PU. This firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

Anna G. is this particular firm's only managing director, that was assigned this position in 2015.

Anna G. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 507

Balance Sheet
Cash Bank On Hand		15 278	10 978	9 538
Current Assets	54 134	50 177	61 267	54 711	98 669	143 998	128 536
Debtors	51 705	34 899	50 289	45 173
Net Assets Liabilities		37 239	33 876	15 440
Other Debtors		4 000	836	2 378
Property Plant Equipment		11 148	9 148	4 842
Cash Bank In Hand	2 429
Net Assets Liabilities Including Pension Asset Liability	38 507
Tangible Fixed Assets	14 102

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	38 407
Shareholder Funds	38 507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	5 000	3 750		2 513	2 013	2 113	2 500
Accumulated Depreciation Impairment Property Plant Equipment		9 726	14 444	20 872
Additions Other Than Through Business Combinations Property Plant Equipment			2 718	2 122
Average Number Employees During Period	2	3	4	4	3	6	3
Bank Borrowings Overdrafts		3 198	15 024	12 120
Corporation Tax Payable		12 255	7 890	7 160
Creditors	20 097	19 255	36 539	44 113	71 551	82 243	68 735
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	14 102	11 148		4 842	2 287	5 166	8 049
Increase From Depreciation Charge For Year Property Plant Equipment			4 718	6 428
Net Current Assets Liabilities	29 037	27 172	24 728	10 598	27 906	61 755	59 801
Other Creditors		3 815	6 976	4 481
Other Taxation Social Security Payable		429	726	939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					788
Property Plant Equipment Gross Cost		20 874	23 592	25 714
Total Assets Less Current Liabilities	43 139	42 070	33 876	15 440	30 193	66 921	67 850
Trade Creditors Trade Payables		3 308	5 923	19 413
Trade Debtors Trade Receivables		30 899	49 453	42 795
Creditors Due After One Year	4 632
Creditors Due Within One Year	25 097
Number Shares Allotted	100
Par Value Share	1
Secured Debts	4 632
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 653
Tangible Fixed Assets Cost Or Valuation	19 653
Tangible Fixed Assets Depreciation	5 551
Tangible Fixed Assets Depreciation Charged In Period	5 551

Company staff

Anna G.

Role: Director

Appointed: 26 October 2015

Latest update: 24 February 2024

People with significant control

Anna G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-10-26
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mr Grieves Originals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

People with significant control

Anna G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies