De Graceman started in year 2014 as Private Limited Company with registration number 09354265. The De Graceman company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Flat 1, Warburton Court. Postal code: SE15 4HQ.
There is a single director in the company at the moment - Franklin U., appointed on 15 December 2014. In addition, a secretary was appointed - Franklin U., appointed on 15 December 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1, Warburton Court |
| Office Address2 | Peckham Rye |
| Town | London |
| Post code | SE15 4HQ |
| Country of origin | United Kingdom |
| Registration Number | 09354265 |
| Date of Incorporation | Mon, 15th Dec 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Secretary
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Franklin U. This PSC and has 75,01-100% shares.
Franklin U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -2 935 | 4 397 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 155 | 1 637 | 18 049 | 10 490 | |||
| Current Assets | 33 181 | 24 592 | 7 573 | 9 055 | 41 488 | 24 006 | |
| Debtors | 7 418 | 7 418 | 23 439 | 13 516 | |||
| Net Assets Liabilities | 4 397 | 1 213 | 1 230 | 1 599 | 1 609 | 678 | |
| Property Plant Equipment | 5 478 | 4 109 | 2 740 | 1 371 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 935 | 4 397 | |||||
| Tangible Fixed Assets | 3 426 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 936 | ||||||
| Shareholder Funds | -2 935 | 4 397 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 014 | 3 383 | 4 752 | 6 121 | |||
| Creditors | 34 717 | 29 133 | 11 321 | 11 065 | 45 337 | 24 699 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 369 | 1 369 | |||||
| Fixed Assets | 3 426 | 6 433 | 6 254 | 5 478 | 4 109 | 2 740 | 1 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | ||||||
| Net Current Assets Liabilities | -5 861 | -1 536 | 4 541 | 3 748 | 2 010 | 3 849 | 693 |
| Property Plant Equipment Gross Cost | 7 492 | 7 492 | 7 492 | 7 492 | |||
| Total Assets Less Current Liabilities | -2 435 | 4 897 | 1 713 | 1 730 | 2 099 | 1 109 | 678 |
| Creditors Due After One Year | 500 | 500 | |||||
| Creditors Due Within One Year | 5 861 | 34 717 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 283 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 283 | ||||||
| Tangible Fixed Assets Depreciation | 857 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 857 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 2nd, April 2024 |
accounts | Free Download (4 pages) |
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