Founded in 2017, Graphite Cooling, classified under reg no. 10629657 is an active company. Currently registered at 30 Kingswear Crescent LS15 8PB, Leeds the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Michelle K., Paul K.. Of them, Michelle K., Paul K. have been with the company the longest, being appointed on 21 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Kingswear Crescent |
| Town | Leeds |
| Post code | LS15 8PB |
| Country of origin | United Kingdom |
| Registration Number | 10629657 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Paul K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle K. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle K.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 081 | |||||||
| Current Assets | 40 081 | 42 285 | 42 285 | 49 563 | 32 957 | 26 718 | 29 633 | |
| Net Assets Liabilities | 34 325 | 34 325 | 28 078 | 28 078 | 39 839 | 45 609 | 78 496 | 54 127 |
| Property Plant Equipment | 1 650 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 406 | 7 406 | 15 257 | 15 257 | 10 174 | -12 652 | -31 064 | -8 958 |
| Fixed Assets | 1 650 | 1 050 | 1 050 | 450 | 20 714 | 15 536 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | |||||||
| Net Current Assets Liabilities | 32 675 | 32 675 | 27 028 | 27 028 | 39 389 | 45 609 | 57 782 | 38 591 |
| Other Creditors | 856 | |||||||
| Property Plant Equipment Gross Cost | 3 000 | |||||||
| Taxation Social Security Payable | 6 400 | |||||||
| Total Assets Less Current Liabilities | 34 325 | 28 078 | 28 078 | 39 839 | 45 609 | 78 496 | 54 127 | |
| Trade Creditors Trade Payables | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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