Graffins Services Limited in London, W5 5TH

Description

Data updated on: 01-11-2023

Graffins Services is a business located at W5 5TH London at 85 Uxbridge Road, Ealing. The firm was established in 2016 and is established under the registration number 09946763. The firm has been present on the UK market for 8 years now and the last known status is active. The enterprise's registered with SIC code 80100 - Private security activities. Graffins Services Ltd filed its account information for the period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2023-10-13.

Syed H. is this firm's solitary managing director, that was selected to lead the company on January 12, 2016. That firm had been supervised by Ashfaq A. till May 10, 2022.

Executives with significant control over the firm are: Syed H. owns over 1/2 to 3/4 of company shares . Syed S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	-5 071	-5 468	64 117	75 685	276 338	194 028	475 962
Current Assets	134 712	270 326	360 705	440 235	1 138 424	1 211 540	2 479 610
Debtors	139 783	275 794	296 588	364 550	862 086	1 017 512	2 003 648
Net Assets Liabilities	21 416	34 204	188 753	269 801	246 839	165 679	95 487
Other Debtors					-1 120		80 066
Property Plant Equipment	12 907	8 029	3 691	3 008	194	1 929	137 206

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities	46 573	92 938	41 930	46 936	97 977	12 856	12 856
Accumulated Depreciation Impairment Property Plant Equipment	4 893	9 790	14 967	17 779	20 593	21 654	37 736
Additions Other Than Through Business Combinations Property Plant Equipment	17 800	19	839	2 129		2 796	151 359
Average Number Employees During Period	35	42	70	82	94	200	185
Bank Borrowings					230 000	214 667	168 667
Bank Borrowings Overdrafts				24 206
Creditors	62 950	198 467	163 213	173 442	661 779	833 123	2 352 662
Increase From Depreciation Charge For Year Property Plant Equipment	4 893	4 897	5 177	2 812	2 814	1 061	16 082
Loans From Directors				-59 212	-111 720	-38 657	346
Net Current Assets Liabilities	71 762	71 859	197 492	266 793	476 645	378 417	126 948
Other Creditors	63 253	45 684	12 430		873	118 518	453 898
Prepayments Accrued Income					34 696
Property Plant Equipment Gross Cost	17 800	17 819	18 658	20 787	20 787	23 583	174 942
Taxation Social Security Payable	16 377	101 360	121 283	161 512	204 958	143 791	228 905
Total Assets Less Current Liabilities	84 669	79 888	201 183	269 801	476 839	380 346	264 154
Trade Creditors Trade Payables		4 169			356 798	469 369	1 650 347
Trade Debtors Trade Receivables	139 783	275 794	296 588	364 550	828 510	1 017 512	1 923 582
Value-added Tax Payable					112 893	127 246	6 310
Advances Credits Directors					111 720	38 657
Advances Credits Repaid In Period Directors						73 063	38 657
Amount Specific Advance Or Credit Directors					111 720	38 657
Amount Specific Advance Or Credit Repaid In Period Directors						73 063	38 657

Company staff

Syed H.

Role: Director

Appointed: 12 January 2016

Latest update: 2 April 2024

People with significant control

Syed H.

Notified on 10 May 2022

Nature of control:

over 1/2 to 3/4 of shares

Syed S.

Notified on 25 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Graffins Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Ashfaq A.

People with significant control

Syed H.

Syed S.

Accounts Documents

Company filings

Filing category

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