Founded in 2005, Graphic Clinic, classified under reg no. SC292658 is an active company. Currently registered at 5 Larch Grove KY11 5AH, Fife the company has been in the business for nineteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since April 21, 2009 Graphic Clinic Ltd is no longer carrying the name North And East.
There is a single director in the company at the moment - Brian C., appointed on 3 November 2005. In addition, a secretary was appointed - Frances C., appointed on 7 April 2007. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Nicola C. who worked with the the company until 24 February 2007.
| Office Address | 5 Larch Grove |
| Office Address2 | Dunfermline |
| Town | Fife |
| Post code | KY11 5AH |
| Country of origin | United Kingdom |
| Registration Number | SC292658 |
| Date of Incorporation | Thu, 3rd Nov 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 07 April 2007
Position: Director
Appointed: 03 November 2005
The register of PSCs that own or control the company includes 1 name. As we identified, there is Brian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| North And East | April 21, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 33 142 | 34 684 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 54 854 | 55 101 | 48 786 | 35 974 | 32 907 | 30 442 | 25 388 | 22 902 | 19 772 |
| Net Assets Liabilities | 35 693 | 44 807 | 38 209 | 34 425 | 30 829 | 25 978 | 22 581 | 19 225 | |
| Cash Bank In Hand | 5 946 | 3 009 | |||||||
| Debtors | 48 908 | 52 092 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 142 | 34 684 | |||||||
| Tangible Fixed Assets | 5 163 | 5 052 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 32 142 | 33 684 | |||||||
| Shareholder Funds | 33 142 | 34 684 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 936 | 1 114 | 604 | 604 | 1 204 | 600 | 1 213 | 1 213 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 13 722 | 6 651 | 5 | ||||||
| Fixed Assets | 5 163 | 5 052 | 3 786 | 2 839 | 2 127 | 1 591 | 1 190 | 892 | 666 |
| Net Current Assets Liabilities | 40 579 | 39 380 | 42 135 | 35 974 | 32 902 | 30 442 | 25 388 | 22 902 | 19 772 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 685 | ||||||||
| Total Assets Less Current Liabilities | 45 742 | 44 432 | 45 921 | 38 813 | 35 029 | 32 033 | 26 578 | 23 794 | 20 438 |
| Advances Credits Directors | 39 326 | 27 026 | 24 326 | 21 786 | 19 123 | 16 223 | 13 523 | ||
| Advances Credits Made In Period Directors | 16 366 | 400 | |||||||
| Advances Credits Repaid In Period Directors | -17 189 | -12 700 | -2 700 | -2 540 | -2 663 | -2 900 | -2 700 | ||
| Creditors Due After One Year | 11 567 | 8 738 | |||||||
| Creditors Due Within One Year | 14 275 | 15 721 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 033 | 1 010 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 577 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 712 | 17 289 | |||||||
| Tangible Fixed Assets Depreciation | 10 549 | 12 237 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 688 | ||||||||
| Amount Specific Advance Or Credit Directors | 36 275 | 40 149 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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