Grafixolutions Limited is a private limited company situated at 131 Clipstone Road West, Mansfield NG19 0BT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Bajinder A., appointed on 11 May 2017. Director Phabinder A., appointed on 11 May 2017.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The latest confirmation statement was sent on 2023-05-03 and the date for the next filing is 2024-05-17. What is more, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 131 Clipstone Road West |
| Town | Mansfield |
| Post code | NG19 0BT |
| Country of origin | United Kingdom |
| Registration Number | 10765262 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Phabinder A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bajinder A. This PSC owns 25-50% shares and has 25-50% voting rights.
Phabinder A.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bajinder A.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 454 | 37 852 | 59 460 | 64 841 | 20 051 | 92 228 |
| Current Assets | 21 454 | 45 801 | 63 956 | 72 894 | 91 349 | 96 204 |
| Debtors | 7 949 | 4 496 | 8 053 | 71 298 | 3 976 | |
| Net Assets Liabilities | 22 188 | 48 038 | 64 189 | 82 090 | 100 533 | 113 281 |
| Other Debtors | 64 210 | |||||
| Property Plant Equipment | 562 | 422 | 317 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 327 | 432 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 749 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 32 979 | 29 743 | 27 666 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Overdrafts | 19 000 | 18 050 | 14 250 | |||
| Creditors | 39 266 | 37 763 | 39 767 | 31 259 | 31 158 | 23 180 |
| Fixed Assets | 40 000 | 40 562 | 40 422 | 40 317 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | 105 | |||
| Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | -17 812 | 8 038 | 24 189 | 41 635 | 60 191 | 73 024 |
| Other Creditors | 52 | 369 | 5 920 | 5 928 | 5 818 | 5 419 |
| Property Plant Equipment Gross Cost | 749 | 749 | 749 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 80 | 60 | |||
| Taxation Social Security Payable | 6 235 | 7 555 | 6 079 | 4 252 | 5 648 | 3 511 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||||
| Total Assets Less Current Liabilities | 64 189 | 82 197 | 100 613 | 113 341 | ||
| Trade Creditors Trade Payables | 96 | 102 | 2 079 | 1 642 | ||
| Trade Debtors Trade Receivables | 7 949 | 4 496 | 8 053 | 7 088 | 3 976 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 12th, June 2023 |
accounts | Free Download (6 pages) |
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