Gracen Limited in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

Gracen Limited with the registration number SC511587 has been a part of the business world for 9 years. The Private Limited Company is located at Summit House, 4-5 Mitchell Street, Edinburgh and their zip code is EH6 7BD. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st July 2022 is the last time when account status updates were filed.

According to the official data, the following business is directed by just one managing director: Olajumoke L., who was arranged to perform management duties in 2015.

Olajumoke L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	35 170

Balance Sheet
Cash Bank In Hand	47 436
Cash Bank On Hand	47 436
Current Assets	47 436	2 254	4 843	43 979	19 930	14 595	7 955
Debtors		6 863
Property Plant Equipment	2 954	1 794
Tangible Fixed Assets	2 954
Net Assets Liabilities						17 749	10 727

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 070
Shareholder Funds	35 170

Other Financial Data
Amount Specific Advance Or Credit Directors	2 190	182		7 698		7 540
Amount Specific Advance Or Credit Made In Period Directors	10 306	16 304		7 698		7 540
Amount Specific Advance Or Credit Repaid In Period Directors	12 496	13 932			7 698
Accumulated Depreciation Impairment Property Plant Equipment	1 477	3 112
Average Number Employees During Period		1		1	1	1	1
Corporation Tax Payable	13 030
Corporation Tax Recoverable		4 609
Creditors	15 220	-4 527	9 441	25 205	4 063	362
Creditors Due Within One Year	15 220
Dividends Paid		7 000
Fixed Assets		1 794	4 738	3 266	7 091	3 516	3 172
Increase From Depreciation Charge For Year Property Plant Equipment		1 635
Net Current Assets Liabilities	32 216	6 781	-4 598	18 774	15 867	14 233	7 955
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Profit Loss		-19 595
Property Plant Equipment Gross Cost	4 431	4 906
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 431
Tangible Fixed Assets Cost Or Valuation	4 431
Tangible Fixed Assets Depreciation	1 477
Tangible Fixed Assets Depreciation Charged In Period	1 477
Total Additions Including From Business Combinations Property Plant Equipment		475
Total Assets Less Current Liabilities	35 170	8 575	140	22 040	22 958	17 749	11 127
Accrued Liabilities Not Expressed Within Creditors Subtotal							400

Company staff

Olajumoke L.

Role: Director

Appointed: 24 July 2015

Latest update: 22 December 2023

People with significant control

Olajumoke L.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 12 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Gracen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olajumoke L.

People with significant control

Olajumoke L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gracen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olajumoke L.

People with significant control

Olajumoke L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016