Grad Communications Ltd
88 South Norwood Hill London SE25 6AQ
Number: 04632761
Incorporation date: 2003-01-10
Dissolution date: 2022-12-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 04632761 21 years ago, Grad Communications Limited had been a private limited company until 27th December 2022 - the date it was officially closed. Its latest registration address was 88 South Norwood Hill, London South Norwood.
The business was controlled by one director: Stephen E., who was selected to lead the company 21 years ago.
Stephen E. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 002 | 966 | -8 611 | -20 637 | -31 261 | -33 180 | ||
| Balance Sheet | ||||||||
| Current Assets | 4 686 | 6 471 | 1 630 | 2 778 | 5 433 | 4 425 | 1 025 | 2 158 |
| Net Assets Liabilities | -33 180 | -36 398 | -48 745 | |||||
| Cash Bank In Hand | 1 436 | 2 778 | 937 | |||||
| Debtors | 3 250 | 6 471 | 1 630 | 4 496 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 002 | 966 | -8 611 | -20 637 | -31 261 | -33 180 | ||
| Tangible Fixed Assets | 637 | 478 | 358 | 268 | 201 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 1 000 | 964 | -8 613 | -20 639 | -26 768 | |||
| Shareholder Funds | 1 002 | 966 | -8 611 | -20 637 | -31 261 | -33 180 | ||
| Other Financial Data | ||||||||
| Creditors | 37 605 | 37 423 | 50 903 | |||||
| Net Current Assets Liabilities | 365 | 488 | -8 969 | -20 905 | -26 967 | -33 180 | -36 398 | -48 745 |
| Total Assets Less Current Liabilities | 1 002 | 966 | -8 611 | -20 637 | -26 766 | -33 180 | -36 398 | -48 745 |
| Administrative Expenses | 24 010 | 19 936 | 20 511 | 18 580 | ||||
| Cost Sales | 3 570 | 9 500 | 33 | 3 762 | ||||
| Creditors Due Within One Year | 4 321 | 5 983 | 10 599 | 23 683 | 32 400 | 37 605 | ||
| Fixed Assets | 637 | 478 | 358 | 268 | 201 | |||
| Gross Profit Loss | 37 708 | 29 797 | 10 934 | 6 554 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Operating Profit Loss | 13 698 | 9 861 | -9 577 | -12 026 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 10 843 | 7 964 | -9 577 | -12 026 | ||||
| Profit Loss On Ordinary Activities Before Tax | 13 698 | 9 861 | -9 577 | -12 026 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 318 | 8 318 | 8 318 | 8 318 | 8 318 | |||
| Tangible Fixed Assets Depreciation | 7 681 | 7 840 | 7 960 | 8 050 | 8 117 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 120 | 90 | 67 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 2 855 | 1 897 | ||||||
| Total Dividend Payment | 10 000 | 8 000 | ||||||
| Turnover Gross Operating Revenue | 41 278 | 39 297 | 10 967 | 10 316 | ||||
Role: Director
Appointed: 10 January 2003
Latest update: 29 August 2023
Role: Secretary
Appointed: 10 January 2003
Latest update: 29 August 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 09 January 2021 |
| Confirmation statement last made up date | 28 November 2019 |
| Annual Accounts 09 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 09 September 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 22 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 22 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
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