Founded in 2016, Graft Design And Innovation Management, classified under reg no. SC527023 is an active company. Currently registered at 2 Gillespie Street EH3 9NH, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Gabrielle U., Iain A.. Of them, Iain A. has been with the company the longest, being appointed on 16 February 2016 and Gabrielle U. has been with the company for the least time - from 1 May 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Gillespie Street |
| Town | Edinburgh |
| Post code | EH3 9NH |
| Country of origin | United Kingdom |
| Registration Number | SC527023 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | specialised design activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 16 February 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Gabrielle U. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Iain A. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabrielle U.
| Notified on | 1 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iain A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 196 | 30 519 | 42 266 | 141 541 | 97 049 | 88 934 | 104 079 |
| Current Assets | 17 196 | 59 372 | 86 494 | 166 724 | 159 007 | 198 886 | 253 434 |
| Debtors | 28 853 | 44 228 | 25 183 | 61 958 | 109 952 | 149 355 | |
| Net Assets Liabilities | 6 924 | 33 314 | 62 868 | 111 857 | 142 454 | 180 074 | 210 926 |
| Other Debtors | 705 | 780 | 10 000 | 10 000 | |||
| Property Plant Equipment | 1 399 | 2 676 | 2 528 | 6 279 | 10 738 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 | 1 513 | 2 860 | 5 907 | 10 834 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 865 | 2 324 | 1 199 | 6 798 | 9 386 | ||
| Average Number Employees During Period | 3 | 4 | 7 | 5 | 8 | ||
| Corporation Tax Payable | 2 971 | 8 583 | 13 021 | 23 009 | 16 635 | 17 285 | 18 420 |
| Creditors | 10 272 | 26 058 | 25 025 | 57 543 | 19 081 | 25 091 | 53 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 1 047 | 1 347 | 3 047 | 4 927 | ||
| Net Current Assets Liabilities | 6 924 | 33 314 | 61 469 | 109 181 | 139 926 | 173 795 | 200 188 |
| Other Creditors | 434 | 2 032 | 1 936 | 528 | 34 | ||
| Other Taxation Social Security Payable | 3 644 | 1 912 | 1 051 | 6 044 | 24 399 | ||
| Property Plant Equipment Gross Cost | 1 865 | 4 189 | 5 388 | 12 186 | 21 572 | ||
| Trade Creditors Trade Payables | 8 029 | 18 174 | 794 | 568 | 8 701 | ||
| Trade Debtors Trade Receivables | 26 148 | 43 448 | 21 540 | 23 200 | 53 545 | 114 617 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/04/16. New Address: 91 Holyrood Road Edinburgh EH8 8BA. Previous address: 2 Gillespie Street Edinburgh EH3 9NH Scotland filed on: 16th, April 2024 |
address | Free Download (1 page) |
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