Founded in 2015, Graphite & Grain, classified under reg no. 09534704 is an active company. Currently registered at Unit 5 Montpelier Central BS6 5EE, Bristol the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Jessica B., Tommy H.. Of them, Jessica B., Tommy H. have been with the company the longest, being appointed on 9 April 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Montpelier Central |
| Office Address2 | Station Road |
| Town | Bristol |
| Post code | BS6 5EE |
| Country of origin | United Kingdom |
| Registration Number | 09534704 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
Position: Director
Appointed: 09 April 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Tommy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jessica B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tommy H.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jessica B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -3 830 | |||
| Balance Sheet | ||||
| Current Assets | 4 392 | 8 358 | 0 | 801 |
| Net Assets Liabilities | -36 818 | -53 831 | -77 186 | |
| Cash Bank In Hand | 235 | |||
| Debtors | 4 157 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 830 | |||
| Tangible Fixed Assets | 3 310 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -3 930 | |||
| Shareholder Funds | -3 830 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 59 479 | 68 003 | 87 738 | |
| Fixed Assets | 14 020 | 14 653 | 10 231 | |
| Net Current Assets Liabilities | -7 140 | -50 358 | -68 003 | -86 937 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 763 | 0 | ||
| Total Assets Less Current Liabilities | -3 830 | -36 338 | -53 351 | -76 706 |
| Creditors Due Within One Year | 11 532 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 414 | |||
| Tangible Fixed Assets Depreciation | 1 104 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 27th, June 2023 |
accounts | Free Download (4 pages) |
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