Graphite Records started in year 2006 as Private Limited Company with registration number 05982372. The Graphite Records company has been functioning successfully for 18 years now and its status is active. The firm's office is based in West Yorkshire at York House, Cottingley Business. Postal code: BD16 1PE.
There is a single director in the firm at the moment - Andrew F., appointed on 30 October 2006. In addition, a secretary was appointed - Victoria L., appointed on 30 October 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | York House, Cottingley Business |
| Office Address2 | Park, Bradford |
| Town | West Yorkshire |
| Post code | BD16 1PE |
| Country of origin | United Kingdom |
| Registration Number | 05982372 |
| Date of Incorporation | Mon, 30th Oct 2006 |
| Industry | Reproduction of sound recording |
| End of financial Year | 30th March |
| Company age | 18 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2006
Position: Secretary
Appointed: 30 October 2006
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Northern Music Group ( Holdings) Ltd from Bradford, United Kingdom. This PSC is categorised as "a limited company", 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.
Northern Music Group ( Holdings) Ltd
York House Cottingley Business Park, Bradford, West Yorkshire, BD16 1PE, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08452695 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 751 | 17 870 | 35 961 | 66 062 | 54 545 | 117 847 | 89 573 |
| Current Assets | 51 268 | 34 140 | 41 079 | 83 416 | 76 935 | 152 651 | 132 208 |
| Debtors | 6 517 | 15 253 | 4 118 | 16 354 | 18 056 | 22 926 | 23 660 |
| Net Assets Liabilities | 3 851 | -8 039 | -174 | 30 235 | 35 407 | 70 087 | 56 036 |
| Other Debtors | 650 | 12 028 | 4 671 | 8 328 | |||
| Total Inventories | 1 017 | 1 000 | 1 000 | 4 334 | 11 878 | 18 975 | |
| Other | |||||||
| Accrued Liabilities | 3 720 | 1 900 | 1 375 | 1 400 | 1 500 | 1 600 | 14 737 |
| Amounts Owed To Related Parties | 38 493 | 37 650 | 37 650 | 37 650 | 37 650 | 57 650 | 57 650 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 47 417 | 42 179 | 41 253 | 53 181 | 41 528 | 82 564 | 76 172 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 140 | 143 | 140 | 140 | 142 | 1 865 | |
| Taxation Social Security Payable | 3 391 | 17 | 1 267 | 11 773 | 1 300 | 19 657 | |
| Trade Creditors Trade Payables | 1 813 | 2 612 | 961 | 2 358 | 1 078 | 3 657 | 3 785 |
| Trade Debtors Trade Receivables | 6 377 | 14 460 | 3 978 | 16 214 | 6 028 | 18 113 | 13 467 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy