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Company information:
Grooves Live Limited (No: SC230628)
Address: 30 ALBERT STREET, KIRKWALL, KW15 1HQ, SCOTLAND
Status: Active
Incorporated: 22-Apr-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Jun-2024
Industry Class: 47630 - Retail sale of music and video recordings in specialised stores
Current Director: WILLIAM NEIL STEVENSON ( From: Apr-2002 )
Current Director: JACQUELINE STEVENSON ( DOB: Nov-1973 From: Jan-2006 )
Current Secretary: JACQUELINE STEVENSON ( From: Apr-2002 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Mr William Neil Stevenson, Kirkwall, Orkney, KW15 1NW, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-23)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 469,007 | 952,457 | 1,528,935 | 1,352,369 | 1,463,770 | 469007.0,952457.0,1528935.0,1352369.0,1463770.0 |
Fixed assets / Property, plant and equipment | 469,007 | 673,734 | 1,249,212 | 1,155,977 | 1,267,378 | 469007.0,673734.0,1249212.0,1155977.0,1267378.0 |
Fixed assets / Investment property | 278,723 | 278,723 | 195,392 | 195,392 | 0.0,278723.0,278723.0,195392.0,195392.0 | |
Current assets | 241,412 | 298,280 | 329,751 | 394,354 | 471,069 | 241412.0,298280.0,329751.0,394354.0,471069.0 |
Current assets / Debtors | 238,528 | 298,280 | 6,366 | 33,243 | 11,933 | 238528.0,298280.0,6366.0,33243.0,11933.0 |
Current assets / Cash at bank and on hand | 2,884 | 25,141 | 40,771 | 145,016 | 2884.0,0.0,25141.0,40771.0,145016.0 | |
Net current assets (liabilities) | 111,946 | -579,311 | 112,427 | 227,111 | 292,664 | 111946.0,-579311.0,112427.0,227111.0,292664.0 |
Total assets less current liabilities | 580,953 | 373,146 | 1,641,362 | 1,579,480 | 1,756,434 | 580953.0,373146.0,1641362.0,1579480.0,1756434.0 |
Net assets (liabilities) | 442,780 | 235,086 | 266,102 | 298,840 | 227,918 | 442780.0,235086.0,266102.0,298840.0,227918.0 |
Equity / share capital and reserves | 442,780 | 235,086 | 266,102 | 298,840 | 227,918 | 442780.0,235086.0,266102.0,298840.0,227918.0 |