Founded in 2003, No Graffiti, classified under reg no. 04752124 is an active company. Currently registered at 16 St. James Avenue SK11 9RY, Macclesfield the company has been in the business for 21 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2012/05/22 No Graffiti Ltd is no longer carrying the name No Graffiti (manchester).
There is a single director in the firm at the moment - Simon T., appointed on 30 July 2003. In addition, a secretary was appointed - Sheree T., appointed on 30 July 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 St. James Avenue |
Office Address2 | Gawsworth |
Town | Macclesfield |
Post code | SK11 9RY |
Country of origin | United Kingdom |
Registration Number | 04752124 |
Date of Incorporation | Fri, 2nd May 2003 |
Industry | Other cleaning services |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Simon T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
No Graffiti (manchester) | May 22, 2012 |
Kennett | December 30, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 599 | 21 765 | 20 008 | 15 183 | 4 371 |
Current Assets | 31 574 | 50 311 | 45 916 | 32 431 | 20 718 |
Debtors | 17 975 | 21 546 | 18 908 | 10 248 | 8 597 |
Net Assets Liabilities | 1 321 | 1 325 | 742 | 413 | 397 |
Other Debtors | 9 011 | 12 152 | 14 703 | 4 703 | 2 501 |
Property Plant Equipment | 62 099 | 72 477 | 71 977 | 80 531 | 109 192 |
Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 120 | 26 857 | 27 591 | 32 898 | 23 917 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 26 000 | 21 666 | 15 857 | 10 789 | |
Creditors | 45 409 | 76 393 | 64 767 | 59 373 | 77 627 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 839 | 12 788 | 15 345 | 11 706 | |
Net Current Assets Liabilities | -3 571 | 19 012 | 7 208 | -5 444 | -13 823 |
Other Creditors | 6 406 | 3 830 | 4 163 | 3 946 | 66 838 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 686 | ||||
Other Disposals Property Plant Equipment | 63 604 | ||||
Other Taxation Social Security Payable | 7 094 | 4 785 | 6 373 | 5 698 | 2 261 |
Property Plant Equipment Gross Cost | 93 219 | 99 334 | 99 568 | 113 429 | 133 109 |
Provisions For Liabilities Balance Sheet Subtotal | 11 798 | 13 771 | 13 676 | 15 301 | 17 345 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 301 | 53 424 | 38 956 | 83 285 | |
Total Assets Less Current Liabilities | 58 528 | 91 489 | 79 185 | 75 087 | 95 369 |
Trade Creditors Trade Payables | 3 952 | 3 235 | 3 595 | 4 398 | 3 490 |
Trade Debtors Trade Receivables | 8 964 | 9 394 | 4 205 | 5 545 | 6 096 |
Amount Specific Advance Or Credit Directors | 9 011 | 9 798 | 11 989 | 1 506 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 806 | 10 787 | 11 989 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 4 798 | 10 483 | ||
Additional Provisions Increase From New Provisions Recognised | 1 973 | 1 625 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -95 | ||||
Deferred Tax Liabilities | 11 798 | 13 771 | 13 676 | 15 301 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 102 | 12 054 | 10 038 | ||
Disposals Property Plant Equipment | 30 186 | 53 190 | 25 095 | ||
Finance Lease Liabilities Present Value Total | 45 409 | 50 393 | 17 759 | 18 633 | |
Provisions | 11 798 | 13 771 | 13 676 | 15 301 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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