Caroline Graham started in year 2015 as Private Limited Company with registration number 09500821. The Caroline Graham company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Apartment 403, Ferraro House. Postal code: SE17 1RW.
The company has one director. Caroline G., appointed on 20 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 403, Ferraro House |
Office Address2 | 149 Walworth Road |
Town | London |
Post code | SE17 1RW |
Country of origin | United Kingdom |
Registration Number | 09500821 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Caroline G. This PSC and has 75,01-100% shares.
Caroline G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 506 | |||
Balance Sheet | ||||
Cash Bank On Hand | 56 049 | 24 912 | 25 905 | |
Current Assets | 8 820 | 239 977 | 281 244 | 368 620 |
Debtors | 8 820 | 183 928 | 256 332 | 342 715 |
Net Assets Liabilities | 197 751 | 253 775 | 336 309 | |
Other Debtors | 173 000 | 235 000 | 333 620 | |
Property Plant Equipment | 95 | -1 | 1 668 | |
Intangible Fixed Assets | 8 750 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 506 | |||
Tangible Fixed Assets | 2 100 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 5 406 | |||
Shareholder Funds | 5 506 | |||
Other | ||||
Version Production Software | 2 024 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 375 | 5 250 | 6 125 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 597 | 2 693 | 2 993 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 969 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 46 696 | 30 968 | 36 604 | |
Fixed Assets | 4 470 | 3 499 | 4 293 | |
Increase From Amortisation Charge For Year Intangible Assets | 875 | 875 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 300 | ||
Intangible Assets | 4 375 | 3 500 | 2 625 | |
Intangible Assets Gross Cost | 8 750 | 8 750 | 8 750 | |
Loans From Directors | 6 432 | -10 000 | ||
Net Current Assets Liabilities | -5 344 | 193 281 | 250 276 | 332 016 |
Other Creditors | 5 955 | |||
Property Plant Equipment Gross Cost | 2 692 | 2 692 | 4 661 | |
Taxation Social Security Payable | 31 598 | 27 962 | 27 787 | |
Trade Debtors Trade Receivables | 10 928 | 21 332 | 9 095 | |
Value-added Tax Payable | 8 666 | 7 051 | 8 817 | |
Creditors Due Within One Year | 14 164 | |||
Number Shares Allotted | 100 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 2 100 | |||
Total Assets Less Current Liabilities | 5 506 | |||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address Apartment 403, Ferraro House 149 Walworth Road London SE17 1RW. Change occurred on Thursday 27th July 2023. Company's previous address: 32 Church Lane Sharnbrook Bedford MK44 1HR England. filed on: 27th, July 2023 |
address | Free Download (1 page) |
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