Graphisoft Uk started in year 1978 as Private Limited Company with registration number 01405104. The Graphisoft Uk company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Uxbridge at Harman House. Postal code: UB8 1QQ. Since Friday 28th December 2001 Graphisoft Uk Limited is no longer carrying the name Cymap.
Currently there are 2 directors in the the company, namely Huw R. and Gabor S.. In addition one secretary - Philip D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Harman House |
Office Address2 | George Street |
Town | Uxbridge |
Post code | UB8 1QQ |
Country of origin | United Kingdom |
Registration Number | 01405104 |
Date of Incorporation | Tue, 12th Dec 1978 |
Industry | Business and domestic software development |
End of financial Year | 1st January |
Company age | 46 years old |
Account next due date | Tue, 1st Oct 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Graphisoft Se from Budapest, Hungary. This PSC is categorised as "a se", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graphisoft Se
Zahony U 7 1031 Budapest, Budapest, Hungary
Legal authority | Hungary |
Legal form | Se |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cymap | December 28, 2001 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 832 199 | 1 577 449 | 744 896 |
Current Assets | 1 598 242 | 1 707 328 | 1 946 355 |
Debtors | 766 043 | 129 879 | 1 201 459 |
Net Assets Liabilities | 257 088 | 355 665 | 401 226 |
Other Debtors | 629 929 | 96 403 | 443 917 |
Property Plant Equipment | 25 704 | 16 340 | 17 635 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 780 147 | 820 777 | 841 305 |
Accumulated Depreciation Impairment Property Plant Equipment | 123 371 | 145 850 | 164 989 |
Amortisation Rate Used For Intangible Assets | 25 | ||
Amounts Owed By Group Undertakings Participating Interests | 712 675 | ||
Amounts Owed To Group Undertakings Participating Interests | 221 596 | ||
Average Number Employees During Period | 18 | 19 | 25 |
Comprehensive Income Expense | -117 295 | 98 576 | 345 489 |
Creditors | 1 407 838 | 1 388 534 | 1 562 767 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 454 | ||
Disposals Property Plant Equipment | 3 454 | ||
Dividends Paid | 299 928 | ||
Fixed Assets | 86 865 | 36 871 | 17 638 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 779 | 213 677 | 280 616 |
Income Expense Recognised Directly In Equity | 550 000 | -299 928 | |
Increase From Amortisation Charge For Year Intangible Assets | 40 630 | 20 528 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 479 | 22 593 | |
Intangible Assets | 61 161 | 20 531 | 3 |
Intangible Assets Gross Cost | 841 308 | 841 308 | 841 308 |
Issue Equity Instruments | 550 000 | ||
Net Current Assets Liabilities | 190 404 | 318 794 | 383 588 |
Other Creditors | 962 731 | 1 063 431 | 1 153 185 |
Other Taxation Social Security Payable | 100 472 | 166 657 | 170 072 |
Profit Loss | -117 295 | 98 576 | 345 489 |
Property Plant Equipment Gross Cost | 149 075 | 162 190 | 182 624 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 115 | 23 888 | |
Total Assets Less Current Liabilities | 277 269 | 355 665 | 401 226 |
Trade Creditors Trade Payables | 344 635 | 158 446 | 17 914 |
Trade Debtors Trade Receivables | 136 114 | 33 476 | 44 867 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 20th, April 2023 |
accounts | Free Download (17 pages) |
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