Graham Smith Design started in year 2015 as Private Limited Company with registration number 09392039. The Graham Smith Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Camberwell at 30 Crossmount. Postal code: SE5 0XA.
The company has one director. Graham S., appointed on 16 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Crossmount |
| Office Address2 | Bowyer Street |
| Town | Camberwell |
| Post code | SE5 0XA |
| Country of origin | United Kingdom |
| Registration Number | 09392039 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Graham S. This PSC has significiant influence or control over the company,.
Graham S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 110 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 14 044 | 10 752 | 8 375 | 7 164 | 6 775 | 13 400 | 18 938 | 10 046 |
| Net Assets Liabilities Including Pension Asset Liability | 2 110 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 110 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 040 | 1 967 | ||||||
| Creditors | 9 894 | 11 937 | 15 148 | 11 272 | 9 269 | 15 350 | 22 019 | 20 659 |
| Depreciation Amortisation Impairment Expense | 1 248 | |||||||
| Fixed Assets | 2 497 | 4 081 | 1 416 | 2 495 | 2 644 | 3 283 | 10 800 | |
| Net Current Assets Liabilities | 4 150 | -1 185 | -6 773 | -4 108 | -2 494 | -1 950 | -3 081 | -10 613 |
| Profit Loss | 32 909 | 27 202 | ||||||
| Staff Costs Employee Benefits Expense | 6 700 | 8 040 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 227 | 6 176 | ||||||
| Total Assets Less Current Liabilities | 4 150 | 1 312 | -2 692 | -2 692 | -2 692 | 694 | 202 | 187 |
| Turnover Revenue | 58 182 | 52 793 | ||||||
| Advances Credits Directors | 8 772 | 1 916 | ||||||
| Advances Credits Made In Period Directors | 8 772 | |||||||
| Amount Specific Advance Or Credit Directors | 1 916 | 3 324 | 3 740 | 3 030 | 5 863 | 12 010 | 12 141 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 489 | 5 751 | 5 567 | 43 760 | 47 809 | 40 239 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 081 | 5 335 | 3 584 | 40 927 | 41 662 | 40 108 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accruals Deferred Income | 2 040 | |||||||
| Creditors Due Within One Year | 9 894 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy