Founded in 2014, Graham Appleby, classified under reg no. 09057676 is an active company. Currently registered at 28 Wroughton Road SW11 6BG, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Graham A., appointed on 27 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wroughton Road |
Office Address2 | Battersea |
Town | London |
Post code | SW11 6BG |
Country of origin | United Kingdom |
Registration Number | 09057676 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Graham A. The abovementioned PSC and has 75,01-100% shares.
Graham A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 177 | 1 327 | 101 291 | 66 880 | ||
Current Assets | 1 327 | 101 291 | 66 880 | 25 348 | ||
Net Assets Liabilities | 1 009 | 484 | 67 548 | 42 829 | 13 889 | |
Property Plant Equipment | 1 993 | 1 493 | 993 | 493 | ||
Cash Bank In Hand | 3 144 | 1 177 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 509 | 1 009 | ||||
Tangible Fixed Assets | 1 000 | 1 993 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 1 508 | 1 008 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 250 | 1 750 | 2 250 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 161 | 2 336 | 34 736 | 24 544 | 11 459 | |
Fixed Assets | 1 493 | 993 | 493 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | ||||
Net Current Assets Liabilities | 509 | -984 | -1 009 | 66 555 | 42 336 | 13 889 |
Other Creditors | 2 336 | 2 336 | 2 856 | 3 357 | ||
Other Taxation Social Security Payable | -175 | |||||
Property Plant Equipment Gross Cost | 2 743 | 2 743 | 2 743 | 2 743 | ||
Taxation Social Security Payable | 31 880 | 21 187 | ||||
Total Assets Less Current Liabilities | 484 | 67 548 | 42 829 | 13 889 | ||
Capital Employed | 1 509 | 1 009 | ||||
Creditors Due Within One Year | 2 635 | 2 161 | ||||
Number Shares Allotted | 1 | 1 | ||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 250 | 1 493 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | 2 743 | ||||
Tangible Fixed Assets Depreciation | 250 | 750 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 500 | ||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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