Graffit Limited in Bedford, MK40 3JG

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www.graffit.co.uk

Description

Data updated on: 01-11-2023

1999 is the year of the start of Graffit Limited, the company that is situated at 27 St. Cuthberts Street, in Bedford. This means it's been 25 years Graffit has been on the local market, as it was created on April 8, 1999. The company's registered no. is 03748725 and its postal code is MK40 3JG. It has been already twenty five years that Graffit Limited is no longer recognized under the name Camclause. This enterprise's principal business activity number is 22290 meaning Manufacture of other plastic products. The most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-04-08.

The data obtained related to the following firm's executives shows us that there are two directors: Alfonso C. and Giovanni B. who became members of the Management Board on April 20, 1999.

Alfonso C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Graffit Limited 1999-05-21
Camclause Limited 1999-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 373	-13 531	4 771	4 793	6 493	5 140

Balance Sheet
Cash Bank In Hand	12 894	7	7	99	355	-60
Cash Bank On Hand									164	29 947	16 373	27 365	33 859
Current Assets	143 842	131 761	132 674	162 123	131 315	135 707	97 087	110 764	141 930	111 536	118 956	142 251	130 726
Debtors	106 132	113 962	107 871	145 024	125 390	128 327			134 640	67 889	84 114	98 653	80 501
Intangible Fixed Assets	7 500	2 500
Net Assets Liabilities						12 911	14 643	17 632	27 241	18 474	13 681	19 028	32 107
Net Assets Liabilities Including Pension Asset Liability	3 373	-13 531	4 771	4 793	6 493	5 140
Other Debtors									8 878	6 566	6 566	6 566	6 566
Property Plant Equipment								43 714	37 473	35 795	28 550	24 013
Stocks Inventory	24 816	17 792	24 796	17 000	16 745	7 440
Tangible Fixed Assets	21 525	40 095	29 485	45 130	52 396	42 016
Total Inventories									7 126	13 700	18 469	16 233	16 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 273	-13 631	4 671	4 693	6 393	5 040
Shareholder Funds	3 373	-13 531	4 771	4 793	6 493	5 140

Other Financial Data
Secured Debts	9 945	63 184	56 446	10 071	66 193	34 841
Accumulated Depreciation Impairment Property Plant Equipment								71 158	77 873	84 157	91 852	98 268	61 019
Average Number Employees During Period									13	12	12	13	12
Bank Borrowings Overdrafts									37 236	50 000	50 000	40 602	1 126
Bank Overdrafts									37 236	664	1 786	711	1 126
Creditors						4 689	12 687	6 069	152 162	50 000	50 000	40 602	96 532
Creditors Due After One Year		16 645	6 874	1 747	19 318	4 689
Creditors Due Within One Year		165 129	146 180	192 969	147 698	160 123
Finance Lease Liabilities Present Value Total									6 711
Fixed Assets	29 025	42 595	29 485	45 130	52 396	42 016	49 992	43 714
Increase From Depreciation Charge For Year Property Plant Equipment									6 715	6 284	7 695	6 416	3 676
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	12 500	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	2 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Intangible Fixed Assets Disposals					15 000
Net Current Assets Liabilities	-20 532	-33 368	-13 506	-30 846	-16 383	-24 416	-22 662	-20 013	-10 232	32 679	35 131	35 617	34 194
Number Shares Allotted			100	100	100	100
Other Creditors									15 140	10 778	2 252	20 479	24 307
Other Taxation Social Security Payable									43 370	35 701	41 485	43 347	37 440
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								114 872	115 346	119 952	120 402	122 281	16 077
Provisions For Liabilities Charges	1 532	6 113	4 334	7 744	10 202	7 771
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		38 982		30 948	25 225	4 352
Tangible Fixed Assets Cost Or Valuation	67 597	87 838	87 838	118 786	104 917	109 269
Tangible Fixed Assets Depreciation	46 072	47 743	58 353	73 656	52 521	67 253
Tangible Fixed Assets Depreciation Charged In Period			10 610	15 303	14 153	14 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					35 289
Tangible Fixed Assets Disposals		-18 741			39 095
Total Additions Including From Business Combinations Property Plant Equipment									474	4 606	450	1 879	3 486
Total Assets Less Current Liabilities	8 493	9 227	15 979	14 284	36 013	17 600	27 330	23 701	27 241	68 474	63 681	59 630	63 076
Trade Creditors Trade Payables									49 705	31 714	38 302	42 097	33 659
Trade Debtors Trade Receivables									125 762	61 323	77 548	92 087	73 935
Creditors Due After One Year Total Noncurrent Liabilities	3 588	16 645
Creditors Due Within One Year Total Current Liabilities	164 374	165 129
Tangible Fixed Assets Depreciation Charge For Period		11 936
Tangible Fixed Assets Depreciation Disposals		-10 265

Company staff

Alfonso C.

Role: Director

Appointed: 20 April 1999

Latest update: 7 May 2024

Alfonso C.

Role: Secretary

Appointed: 20 April 1999

Latest update: 7 May 2024

Giovanni B.

Role: Director

Appointed: 20 April 1999

Latest update: 7 May 2024

People with significant control

Alfonso C.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 21st January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21st January 2015
Annual Accounts 19th December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19th December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14th November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Graffit Limited

General information

Name:

Office Address:

Contact information

Website

www.graffit.co.uk

Description

Financial data based on annual reports

Company staff

Alfonso C.

Alfonso C.

Giovanni B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Alfonso C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Graffit Limited

General information

Name:

Office Address:

Contact information

Website

www.graffit.co.uk

Description

Financial data based on annual reports

Company staff

Alfonso C.

Alfonso C.

Giovanni B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Alfonso C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @graffitltd

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015