Graceavid Limited in London, SE13 6HL

Description

Data updated on: 01-11-2023

This Graceavid Limited business has been in this business for fourteen years, having started in 2011. Registered with number 07578670, Graceavid is categorised as a Private Limited Company with office in Ground Floor Flat 44 George Lane, London SE13 6HL. The firm's registered with SIC code 86900 and their NACE code stands for Other human health activities. The latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-25.

Grace D. is this particular firm's individual managing director, who was assigned this position in 2011 in March.

Grace D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 274	22 543	19 705	15 349	11 288

Balance Sheet
Cash Bank On Hand					118	646	219	1 454	4 019	505	32
Current Assets	16 183	25 924	18 685	13 276	10 118	6 146	1 719	2 454	5 019	505	32
Debtors	15 752	24 354	8 000	11 100	10 000	5 500	1 500	1 000	1 000
Net Assets Liabilities					10 263	5 635	3 239	3 688	5 752	1 716	10
Property Plant Equipment					4 123	4 666	3 499	4 004	4 127	3 095	2 321
Cash Bank In Hand	431	1 570	5 085	2 176	118
Net Assets Liabilities Including Pension Asset Liability	12 274	22 543	19 705	14 165	11 288
Other Debtors	15 752	24 354
Stocks Inventory			5 600
Tangible Fixed Assets	634	1 601	5 830	5 497	4 123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 174	22 443	19 328	15 249	11 188
Shareholder Funds	12 274	22 543	19 705	15 349	11 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 859	8 026	9 361	10 738	11 770	12 544
Average Number Employees During Period									2	2
Corporation Tax Payable					1 025	1 153	415	112	484
Creditors					3 978	5 177	1 979	2 770	3 971	1 884	2 343
Dividends Paid On Shares					8 000	8 000	5 000
Fixed Assets	634	1 601	5 830	5 497	4 123	4 666	3 499	4 004	4 127	3 095	2 321
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 557	1 167	1 335	1 377	1 032	774
Increase From Depreciation Charge For Year Property Plant Equipment						1 557	1 167	1 335	1 377	1 032	774
Net Current Assets Liabilities	11 640	20 942	13 598	8 668	7 165	969	-260	-316	1 625	-1 379	-2 311
Property Plant Equipment Gross Cost						11 525	11 525	13 365	14 865	14 865	14 865
Total Additions Including From Business Combinations Property Plant Equipment						2 100		1 840	1 500
Total Assets Less Current Liabilities	12 274	22 543	19 428	15 349	11 288	5 635	3 239	3 688	5 175	1 716	10
Trade Creditors Trade Payables					2 953	2 784	1 564	2 658	2 910	1 884	2 343
Trade Debtors Trade Receivables					10 000	5 500	1 500	1 000	1 000
Creditors Due Within One Year	4 543	4 982	5 087	3 424	2 953
Number Shares Allotted	100	100	100	100	200
Number Shares Allotted Increase Decrease During Period					100
Other Creditors Due Within One Year	1 500	1 665
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 500	7 600	1 500
Tangible Fixed Assets Cost Or Valuation	845	2 345	7 925	9 425	9 425
Tangible Fixed Assets Depreciation	211	744	2 095	3 928	5 302
Tangible Fixed Assets Depreciation Charged In Period		533	1 981	1 833	1 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			630
Tangible Fixed Assets Disposals			2 020
Taxation Social Security Due Within One Year	3 043	3 317

Company staff

Grace D.

Role: Director

Appointed: 25 March 2011

Latest update: 26 May 2025

People with significant control

Grace D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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

Graceavid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace D.

People with significant control

Grace D.

Accounts Documents

Company filings

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