GRIDLINES GROUP LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
64205 - Activities Of Financial Services Holding Companies
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
7,477 GBP2024-12-31
5,764 GBP2023-12-31
Debtors
Current
1,691,519 GBP2024-12-31
1,373,779 GBP2023-12-31
Cash at bank and in hand
118,591 GBP2024-12-31
107,001 GBP2023-12-31
Current Assets
1,810,110 GBP2024-12-31
1,480,780 GBP2023-12-31
Net Current Assets/Liabilities
786,698 GBP2024-12-31
618,729 GBP2023-12-31
Total Assets Less Current Liabilities
794,175 GBP2024-12-31
624,493 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-177,222 GBP2023-12-31
Net Assets/Liabilities
794,175 GBP2024-12-31
447,271 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
794,075 GBP2024-12-31
447,171 GBP2023-12-31
Equity
794,175 GBP2024-12-31
447,271 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
92022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,051 GBP2024-12-31
11,963 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,051 GBP2024-12-31
11,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,574 GBP2024-12-31
6,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,574 GBP2024-12-31
6,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
7,477 GBP2024-12-31
5,764 GBP2023-12-31
Trade Debtors/Trade Receivables
1,290,237 GBP2024-12-31
1,008,716 GBP2023-12-31
Amounts Owed By Related Parties
156,039 GBP2024-12-31
48,433 GBP2023-12-31
Other Debtors
102,614 GBP2024-12-31
66,567 GBP2023-12-31
Prepayments
55,727 GBP2024-12-31
121,150 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,691,519 GBP2024-12-31
1,373,779 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
214,242 GBP2024-12-31
48,334 GBP2023-12-31
Non-current, Amounts falling due after one year
177,222 GBP2023-12-31
Other Remaining Borrowings
Non-current
177,222 GBP2023-12-31
Bank Overdrafts
Current
37,020 GBP2024-12-31
Other Remaining Borrowings
Current
177,222 GBP2024-12-31
48,334 GBP2023-12-31
Total Borrowings
Current
214,242 GBP2024-12-31
48,334 GBP2023-12-31
Related profiles found in government register
GRIDLINES GROUP LTD
InfoRegistered number 11085581
3rd Floor 82 King Street, Manchester, Lancashire M2 4WQ
PRIVATE LIMITED COMPANY incorporated on 2017-11-28 (8 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-27
CIF 0GRIDLINES GROUP LTD
SRegistered number 11085581

15, Pinfold Lane, Whitefield, Manchester, England, M45 7NY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1