Grafica Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

2013 marks the launching of Grafica Ltd, a company which is situated at 8 Blandfield Road, in London. This means it's been eleven years Grafica has prospered in the UK, as it was started on 2013/03/19. The firm reg. no. is 08450495 and the post code is SW12 8BG. This company has a history in registered name changing. Previously it had two different company names. Up to 2017 it was prospering under the name of A.t Resource and up to that point its company name was Acjb. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/03/19.

This firm owes its success and constant growth to a group of two directors, namely Jane B. and Alexander B., who have been overseeing the company since 2017/06/23.

Previous company's names
Grafica Ltd 2017-06-23
A.t Resource Ltd 2013-06-14
Acjb Ltd 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	104	-5 547	-9 258

Balance Sheet
Cash Bank In Hand	2 111	41 549	837
Cash Bank On Hand			837	837	5 978	60 448	46 674	60 991	59 259	143 449
Current Assets	3 388	1 277	1 619	1 619	16 269	60 448		97 485	64 659	163 623
Debtors	100	1 277	782	782	10 291			1 329	5 400	20 174
Net Assets Liabilities					-9 722	21 330	13 720	133	16 523	70 009
Property Plant Equipment			500	1	1 441	976	355	2	869
Tangible Fixed Assets	1 500	1 500	500
Other Debtors								1 329

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4	-996	-9 358
Shareholder Funds	104	-5 547	-9 258

Other Financial Data
Accrued Liabilities Deferred Income			5 400	5 400	7 560	7 560	6 600	1 600	5 039	2 213
Accumulated Depreciation Impairment Property Plant Equipment			1 500	1 999	2 719	3 567	4 659	5 623	6 585	7 064
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-89	-118		-183	-91
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			1 772	1 772	3 594	24 648	16 063	12 014	13 868	29 637
Creditors			11 377	11 377	27 158	39 909	33 242	50 000	48 840	93 930
Creditors Due Within One Year	4 784	3 673	11 377
Dividends Paid						68 000	75 000		40 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment				499		848	1 092	353	962	90
Net Current Assets Liabilities	-1 396	-6 547	-9 758	-9 758	-10 889	20 539	13 432	48 650	15 819	69 693
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100	100	50	50
Other Creditors			3 900	3 900	3 900	3 900	3 900	3 900	3 900	1 304
Other Taxation Social Security Payable			305	305	305	1 127	126	250
Par Value Share		1	1			1	1	1	1	1
Profit Loss						99 052	67 390	32 555	56 390	125 686
Property Plant Equipment Gross Cost			2 000		4 160	4 543	5 014	7 454	2 160
Provisions					274	185	67	348	165	74
Provisions For Liabilities Balance Sheet Subtotal					274	185	67	67	165	74
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	500	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period			500
Total Additions Including From Business Combinations Property Plant Equipment						383	471
Total Assets Less Current Liabilities	104	-896	-9 258	-9 757	-9 448	21 515	13 787	46 342	16 688	70 083
Trade Creditors Trade Payables					-1				-1
Trade Debtors Trade Receivables									5 400	20 174
Administrative Expenses						50 602	51 281
Cost Sales						56 241	44 993
Depreciation Expense Property Plant Equipment						848	1 092
Gross Profit Loss						173 145	133 517
Operating Profit Loss						122 543	82 236
Other Interest Receivable Similar Income Finance Income						97	128
Profit Loss On Ordinary Activities Before Tax						122 640	82 364
Tax Tax Credit On Profit Or Loss On Ordinary Activities						23 588	14 974
Turnover Revenue						229 386	178 510

Company staff

Jane B.

Role: Director

Appointed: 23 June 2017

Latest update: 13 April 2024

Alexander B.

Role: Director

Appointed: 19 March 2013

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Alexander B. owns 1/2 or less of company shares. Jane B. owns 1/2 or less of company shares.

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 28th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th December 2015
Annual Accounts 7th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grafica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Alexander B.

People with significant control

Alexander B.

Jane B.

Accounts Documents

Company filings

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