Face Graphics Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This business is known as Face Graphics Limited. This firm was started 13 years ago and was registered with 07603877 as its registration number. This particular office of this company is based in Southend-on-sea. You may find them at Clarence Street Chambers, 32 Clarence Street. The firm's SIC code is 74100 and their NACE code stands for specialised design activities. 2022-04-30 is the last time when account status updates were reported.

Jamie S. is this company's only director, that was arranged to perform management duties in 2011. In order to support the directors in their duties, this company has been utilizing the expertise of Emma H. as a secretary since September 2015.

Executives who control the firm include: Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 386	-2 093	2 219	3 884	5 697

Balance Sheet
Cash Bank In Hand	2 219	6 798	4 437	2 578	5 046
Cash Bank On Hand					5 046	6 848	26 684	36 807	33 820	20 855	14 034	5 680
Current Assets	14 780	17 436	14 352	10 205	14 379	13 641	28 703	38 711	35 933	24 217	16 541	6 275
Debtors	11 061	7 518	5 003	5 627	6 333	3 793	1 019	904	1 113	2 362	2 307	445
Net Assets Liabilities					5 697	5 965	13 104	18 474	14 149	6 463	1 948	-12 062
Net Assets Liabilities Including Pension Asset Liability	3 386	-2 093	2 219	3 884	5 697
Other Debtors					560	729	629	880	844	2 362	2 307	174
Property Plant Equipment					12 381	11 035	11 352	9 826	8 210	25 766	25 833
Stocks Inventory	1 500	3 120	4 912	2 000	3 000
Tangible Fixed Assets	19 273	18 343	15 682	13 917	12 381
Total Inventories					3 000	3 000	1 000	1 000	1 000	1 000	200	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 286	-2 193	2 119	3 784	5 597
Shareholder Funds	3 386	-2 093	2 219	3 884	5 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 882	13 228	15 162	16 988	18 736	21 675	24 567	4 669
Average Number Employees During Period						2		1	1	1	1	1
Creditors					2 677	2 006	1 237	826	826	826	20 782	14 864
Creditors Due After One Year		19 617	11 942	4 577	2 677
Creditors Due Within One Year	30 667	18 255	15 873	15 661	18 386
Increase From Depreciation Charge For Year Property Plant Equipment						1 346	1 934	1 826	1 748	2 939	2 892	260
Net Current Assets Liabilities	-15 887	-819	-1 521	-5 456	-4 007	-3 064	4 238	11 341	8 325	-16 917	1 805	-8 589
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 677	2 006	1 237	826	826	826	20 782	14 557
Other Taxation Social Security Payable					1 654	2 337	5 106	9 131	13 713	1 076	1 481	279
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					24 263	24 263	26 514	26 814	26 946	47 441	50 400	43 301
Provisions For Liabilities Balance Sheet Subtotal							1 249	1 867	1 560	1 560	4 908
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 012		378
Tangible Fixed Assets Cost Or Valuation	21 873	23 885	23 885	24 263
Tangible Fixed Assets Depreciation	2 600	5 542	8 203	10 346	11 882
Tangible Fixed Assets Depreciation Charged In Period		2 942	2 661	2 143	1 536
Total Additions Including From Business Combinations Property Plant Equipment							2 251	300	132	20 495	2 959	757
Total Assets Less Current Liabilities	3 386	17 524	14 161	8 461	8 374	7 971	15 590	21 167	16 535	8 849	27 638	15 220
Trade Creditors Trade Payables					4 345	1 476	4 127	4 910	573	25 189	1 380	28
Trade Debtors Trade Receivables					5 773	3 064	390	24	269			271

Company staff

Emma H.

Role: Secretary

Appointed: 25 September 2015

Latest update: 31 January 2024

Jamie S.

Role: Director

Appointed: 14 April 2011

Latest update: 31 January 2024

People with significant control

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Face Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Jamie S.

People with significant control

Emma H.

Jamie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies