George And Gracie started in year 2002 as Private Limited Company with registration number 04620822. The George And Gracie company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Manchester at Alex House 260-268 Chapel Street. Postal code: M3 5JZ. Since January 7, 2003 George And Gracie Limited is no longer carrying the name Victoria Black.
There is a single director in the company at the moment - Victoria E., appointed on 18 December 2002. In addition, a secretary was appointed - Stephen E., appointed on 18 December 2002. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Alex House 260-268 Chapel Street |
Office Address2 | Salford |
Town | Manchester |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 04620822 |
Date of Incorporation | Wed, 18th Dec 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Stephen E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Victoria E. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria Black | January 7, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 251 | 1 337 | 42 | 16 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 579 | 6 088 | 6 673 | 6 726 | 9 240 | 18 850 | 7 770 | |||
Current Assets | 8 638 | 7 075 | 8 317 | 7 428 | 8 832 | 10 725 | 10 701 | 13 022 | 21 850 | 8 664 |
Debtors | 3 000 | 894 | ||||||||
Net Assets Liabilities | 16 | 57 | 4 542 | 5 620 | 4 957 | 10 100 | 6 171 | |||
Other Debtors | 894 | |||||||||
Property Plant Equipment | 4 632 | 3 937 | 4 236 | 3 600 | 4 105 | 807 | 686 | |||
Total Inventories | 3 849 | 2 744 | 4 052 | 3 975 | 3 782 | |||||
Cash Bank In Hand | 3 499 | 4 025 | 3 959 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 251 | 1 337 | 42 | 16 | ||||||
Stocks Inventory | 5 139 | 3 050 | 4 358 | |||||||
Tangible Fixed Assets | 6 665 | 6 411 | 5 449 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 249 | 1 335 | 40 | |||||||
Shareholder Funds | 1 251 | 1 337 | 42 | 16 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 850 | 11 545 | 12 293 | 12 929 | 13 653 | 142 | 263 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 047 | 1 229 | 949 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | 2 | 1 | |||
Creditors | 12 044 | 11 999 | 9 643 | 8 021 | 11 409 | 12 404 | 3 026 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 653 | |||||||||
Disposals Property Plant Equipment | 17 758 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 748 | 636 | 724 | 142 | 121 | ||||
Net Current Assets Liabilities | -5 414 | -5 074 | -4 777 | -3 966 | -3 167 | 1 082 | 2 680 | 1 613 | 9 446 | 5 638 |
Other Creditors | 7 644 | 7 592 | 4 904 | 1 957 | 6 747 | 9 418 | 3 026 | |||
Other Taxation Social Security Payable | 4 400 | 3 945 | 4 507 | 5 294 | 4 436 | 2 986 | ||||
Property Plant Equipment Gross Cost | 15 482 | 16 529 | 16 529 | 17 758 | 949 | 949 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 713 | 776 | 660 | 761 | 153 | 153 | ||||
Total Assets Less Current Liabilities | 1 251 | 1 337 | 672 | 666 | 770 | 5 318 | 6 280 | 5 718 | 10 253 | 6 324 |
Trade Creditors Trade Payables | 462 | 232 | 770 | 226 | ||||||
Trade Debtors Trade Receivables | 3 000 | |||||||||
Accruals Deferred Income | 630 | 650 | ||||||||
Creditors Due Within One Year | 14 052 | 12 149 | 13 724 | 11 394 | ||||||
Fixed Assets | 6 665 | 6 411 | 5 449 | 4 632 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 878 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 604 | 15 482 | 15 482 | |||||||
Tangible Fixed Assets Depreciation | 7 939 | 9 071 | 10 033 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 132 | 962 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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