V10 Grs Ltd in Brentwood, CM13 2NW

Description

Data updated on: 01-11-2023

This business referred to as V10 Grs was established on 14th May 2013 as a Private Limited Company. This firm's head office can be found at Brentwood on Spring House 22 Herrington Grove, Hutton Mount. If you need to get in touch with the business by post, its area code is CM13 2NW. The reg. no. for V10 Grs Ltd is 08527831. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest annual accounts were submitted for the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Friday 26th May 2023.

We have a single managing director now running this particular business, namely Olivia S. who has been performing the director's obligations since 14th May 2013. That business had been guided by Grant S. till seven years ago.

Olivia S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 613	36 918

Balance Sheet
Cash Bank On Hand		1 989	4 094	97	8 452	2 832	4 191	9 080	3 281	2 710
Current Assets	33 316	4 404	5 862	2 570	12 507	5 332	6 966	11 180	3 281	3 710
Debtors	1 940	2 415	1 768	2 473	4 055	2 500	2 775	2 100		1 000
Net Assets Liabilities					119 482	724 175	566 557	1 039 608	1 098 490	1 103 379
Other Debtors		450	450		1 900	1 500	1 100	2 100
Cash Bank In Hand	31 376	1 989
Tangible Fixed Assets	1 103 924	1 103 924

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 611	36 916
Shareholder Funds	13 613	36 918

Other Financial Data
Accrued Liabilities Deferred Income							2 389	1 200	1 200	1 000
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									149 860	298 616
Corporation Tax Payable							15 216	4 627	2 343	2 545
Creditors		1 071 410	1 044 032	1 013 001	996 949	962 673	938 055	922 545	754 797	599 986
Deferred Tax Expense Credit Recognised In Equity							43 130	-84 673	8 393	-1 595
Deferred Tax Liabilities							92 354	177 027	168 634	170 229
Dividends Paid On Shares							5 850			4 500
Fixed Assets							1 590 000	2 128 000	2 168 500	2 168 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								538 000	40 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								84 673	-8 393	1 595
Investment Property		1 103 924	1 103 924	1 103 924	1 103 924	1 817 000	1 590 000	2 128 000	2 168 500	2 168 500
Investment Property Fair Value Model		1 103 924	1 103 924	1 103 924	1 103 924	1 817 000	1 590 000	2 128 000	2 168 500	2 168 500
Loans From Directors							920 450	916 718	751 254	596 441
Net Current Assets Liabilities	-1 090 311	-1 067 006	-1 038 170	-1 010 431	-984 442	-957 341	-931 089	-911 365	-751 516	-596 276
Prepayments Accrued Income										1 000
Taxation Including Deferred Taxation Balance Sheet Subtotal							-92 354	-177 027	-168 634	-170 229
Total Assets Less Current Liabilities	13 613	36 918	65 754	93 493	119 482	859 659	658 911	1 216 635	1 416 984	1 572 224
Trade Debtors Trade Receivables		1 965	1 318	2 473	2 155	1 000	1 675
Creditors Due Within One Year	1 123 627	1 071 410
Dividends Paid						5 400	5 850
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2		2	2	2
Other Creditors		1 065 339	1 036 671	1 006 101	988 985	955 087	922 839
Other Taxation Social Security Payable		6 071	7 361	6 900	7 964	7 586	15 216
Par Value Share	1	1	1		1	1	1
Profit Loss			28 836			610 093	-151 768
Provisions For Liabilities Balance Sheet Subtotal						135 484	92 354
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 103 924
Tangible Fixed Assets Cost Or Valuation	1 103 924

Company staff

Olivia S.

Role: Director

Appointed: 14 May 2013

Latest update: 23 January 2024

People with significant control

Olivia S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Grant S.

Notified on 6 April 2017

Ceased on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	14 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

V10 Grs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia S.

Grant S.

People with significant control

Olivia S.

Grant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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V10 Grs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia S.

Grant S.

People with significant control

Olivia S.

Grant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015