A J Graphic Design started in year 2014 as Private Limited Company with registration number 09356045. The A J Graphic Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 7 Cragie Walk. Postal code: ME8 9JH.
The firm has one director. Alan F., appointed on 16 December 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Cragie Walk |
Town | Gillingham |
Post code | ME8 9JH |
Country of origin | United Kingdom |
Registration Number | 09356045 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alan F. The abovementioned PSC and has 75,01-100% shares.
Alan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 341 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 870 | |||||||
Current Assets | 8 870 | 5 166 | 5 490 | 6 325 | 6 814 | 6 470 | 16 329 | 18 286 |
Tangible Fixed Assets | 632 | |||||||
Net Assets Liabilities | 514 | 1 684 | 765 | 8 275 | 7 159 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 241 | |||||||
Shareholder Funds | 2 341 | |||||||
Other | ||||||||
Capital Reserves | 2 341 | 2 | ||||||
Creditors | 5 638 | 7 004 | 6 078 | 4 903 | 5 855 | 9 658 | 12 330 | |
Creditors Due Within One Year | 7 161 | 5 638 | ||||||
Fixed Assets | 632 | 474 | 356 | 267 | 200 | 150 | 1 604 | 1 203 |
Net Current Assets Liabilities | 1 709 | -472 | -1 514 | 247 | 614 | 615 | 6 671 | 5 956 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 842 | |||||||
Tangible Fixed Assets Cost Or Valuation | 842 | |||||||
Tangible Fixed Assets Depreciation | 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | |||||||
Total Assets Less Current Liabilities | 2 341 | 2 | -1 158 | 514 | 814 | 765 | 8 275 | 7 159 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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