Grace Epos Services Ltd

Active08095831 Private limited company
Incorporated
7 June 2012 (14 years)
Industry
Business and domestic software development (62012)
Owned by
Dawn Malcolm
David Malcolm
Accounts type
Micro entity
Region
North East
Address
Cobalt 3.1 Silver Fox Way
Cobalt Business Park
Newcastle Upon Tyne
NE27 0QJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 June 2027
Last conf. stmt
7 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 7 June 2012
British
Born June 1959 (67)
Director · Appointed 7 June 2012
British
Born March 1965 (61)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Dawn Malcolm
Individual · Notified 26 June 2018
Owns 25–50% of shares
British
Born December 1964 (61)
Individual · Notified 1 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1959 (67)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£6,235
Employees
1
Current Ratio
1.0x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2023 2024 2025 £1,449 £3,908 £4,515 £4,640 £5,980 £6,235
Balance sheet detail
202520242023202220212020
Fixed Assets£0
Current Assets£178,751£161,871£150,059£124,666£104,304£109,705
Creditors (< 1 year)£170,549£153,924£118,136£99,289£107,149
Creditors (> 1 year)£141,712
Net Current Assets£9,110£8,855£150,967£6,530£5,923£3,464
Net Assets£6,235£5,980£4,640£4,515£3,908£1,449
Shareholder Funds£6,235£5,980£4,640£4,515£3,908£1,449

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 July 2026Other filing
19 June 2026Confirmation statement with no updates7 June 2026
12 September 2025Micro company accounts31 March 2025
11 July 2025Confirmation statement with no updates7 June 2025
21 November 2024Micro company accounts31 March 2024
Show all recent filings

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