The Grass Room Limited in Newport, NP18 3SS

Description

Data updated on: 01-11-2023

The Grass Room Limited can be found at 1 Pollard Close, Caerleon in Newport. The company's postal code is NP18 3SS. The Grass Room has been actively competing on the British market since the company was started on Saturday 15th August 2015. The company's reg. no. is 09734381. This company's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

There's 1 managing director at the current moment controlling this specific limited company, specifically Alison R. who's been doing the director's obligations for nine years.

Alison R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 207	3 510

Balance Sheet
Current Assets	1 358	6 176	5 946	2 343	1 872	3 273	4 767	4 020
Net Assets Liabilities			356	1	1 208	1	1	506
Cash Bank In Hand	1 357
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	2 207	3 510
Tangible Fixed Assets	2 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 206
Shareholder Funds	2 207	3 510

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			630	635	430	600	600	360
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			750
Creditors			6 422	1 707	3 080	2 672	893	4 166
Fixed Assets	2 250	1 500			1 872	3 273
Net Current Assets Liabilities	507	2 630	476	636	1 872	2 672	3 874	4 020
Total Assets Less Current Liabilities	2 207	4 130	274	636	1 872	601	3 874	4 020
Accruals Deferred Income	550	620
Creditors Due Within One Year	1 401	3 546
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Alison R.

Role: Director

Appointed: 15 August 2015

Latest update: 1 January 2024

People with significant control

Alison R.

Notified on 9 August 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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-15
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

The Grass Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

People with significant control

Alison R.

Accounts Documents

Company filings

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