Gravita Ah started in year 2014 as Private Limited Company with registration number 09178155. The Gravita Ah company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB. Since 2022/11/16 Gravita Ah Limited is no longer carrying the name Arram Berlyn Gardner (ah).
The firm has 2 directors, namely Jake B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 2 February 2023 and Jake B. has been with the company for the least time - from 22 November 2023. As of 25 April 2024, there were 19 ex directors - Simon W., Sanjay P. and others listed below. There were no ex secretaries.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09178155 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Sat, 13th May 2023 (348 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 02 February 2023
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Gravita Business Services Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gravita Business Services Limited
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13128469 |
| Notified on | 31 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Arram Berlyn Gardner (ah) | November 16, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 369 223 | 886 695 | 632 836 | 884 713 | 1 762 141 |
| Current Assets | 3 002 605 | 2 628 582 | 2 139 214 | 1 983 842 | 2 792 730 |
| Debtors | 1 633 382 | 1 741 887 | 1 506 378 | 1 099 129 | 1 030 589 |
| Net Assets Liabilities | 696 087 | 1 014 823 | 1 330 683 | 1 400 671 | |
| Other Debtors | 934 665 | 797 699 | 516 402 | 481 124 | 288 071 |
| Property Plant Equipment | 13 285 | 4 147 | 1 419 | 718 | 233 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 832 497 | 1 202 493 | 1 521 500 | 1 789 999 | 1 790 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 336 | 23 947 | 26 675 | 27 376 | 27 861 |
| Average Number Employees During Period | 20 | 17 | 15 | ||
| Bank Borrowings Overdrafts | 300 000 | 150 000 | 150 000 | ||
| Corporation Tax Payable | 99 137 | 58 391 | 82 722 | 78 600 | 150 933 |
| Creditors | 1 522 833 | 828 182 | 80 722 | 583 890 | 778 588 |
| Dividends Paid On Shares | 647 507 | 268 500 | 1 | ||
| Fixed Assets | 1 030 788 | 651 654 | 269 919 | 719 | 233 |
| Increase From Amortisation Charge For Year Intangible Assets | 369 996 | 369 996 | 268 499 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 611 | 2 728 | 701 | 485 | |
| Intangible Assets | 1 017 503 | 647 507 | 268 500 | 1 | |
| Intangible Assets Gross Cost | 1 850 000 | 1 850 000 | 1 790 000 | 1 790 000 | |
| Net Current Assets Liabilities | 1 188 132 | 1 191 351 | 1 141 486 | 1 399 952 | 2 014 142 |
| Number Shares Issued Fully Paid | 1 656 | ||||
| Other Creditors | 1 222 833 | 678 182 | 80 722 | 315 308 | 464 872 |
| Other Taxation Social Security Payable | 280 083 | 250 660 | 198 048 | 174 810 | 145 601 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 26 621 | 28 094 | 28 094 | 28 094 | |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -50 989 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 473 | ||||
| Total Assets Less Current Liabilities | 2 218 920 | 1 843 005 | 1 411 405 | 1 400 671 | 2 014 375 |
| Total Increase Decrease From Revaluations Intangible Assets | -60 000 | ||||
| Trade Creditors Trade Payables | 14 573 | 13 941 | 10 505 | 15 172 | 17 182 |
| Trade Debtors Trade Receivables | 698 717 | 944 188 | 989 976 | 618 005 | 742 518 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 30 City Road London EC1Y 2AB on 2024/03/26 to Aldgate Tower 2 Leman Street London E1 8FA filed on: 26th, March 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy