Graham Burrell Limited, N1 9BS

Description

Data updated on: 01-11-2023

Graham Burrell Limited with the registration number 04481641 has been a part of the business world for 22 years. This Private Limited Company can be found at 83 Northdown Street, London, Barnsbury and its zip code is N1 9BS. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2023-08-23 and the latest annual confirmation statement was released on 2023-07-10.

Graham B. is the firm's single managing director, that was selected to lead the company on 2002-07-10.

Graham B. 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	2011-08-23	2012-08-23	2013-08-23	2014-08-23	2015-08-23	2016-08-23	2017-08-23	2018-08-23	2019-08-23	2020-08-23	2021-08-23	2022-08-23	2023-08-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 938	53 472	59 406	66 653	57 919	323 698

Balance Sheet
Current Assets	12 722	8 233	4 730	1 861			7 819	8 473	4 199	7 086	7 965	1 787	7 215
Net Assets Liabilities							56 481	60 593	64 521	72 499	79 409	84 911	95 145
Cash Bank In Hand	12 722	8 233	4 730	1 861	1 214	1 191
Net Assets Liabilities Including Pension Asset Liability	48 938	53 472	59 406	66 653	57 919	323 698
Tangible Fixed Assets	128 774	137 697	143 558	128 508	128 457	400 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 838	53 372	59 306	66 553	57 819	51 598
Shareholder Funds	48 938	53 472	59 406	66 653	57 919	323 698

Other Financial Data
Version Production Software											2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							-540	-540	-600	-720	780	250	250
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							79 169	75 674	67 378	62 137	56 019	44 842	40 009
Depreciation Amortisation Expense							41	37	34	30
Fixed Assets	128 774	137 697	143 558	143 481	128 457	400 411	128 371	128 334	128 300	128 270	128 243	128 216	128 189
Net Current Assets Liabilities	7 222	2 733	4 730	1 861	-70 538	-76 713	-71 350	-67 201	-63 179	-55 051	-48 054	-43 055	-32 794
Other Operating Income Format2							875	550
Profit Loss							9 884	9 214	5 969	10 019
Profit Loss On Ordinary Activities Before Tax							9 884	9 719	7 377	12 071
Raw Materials Consumables Used							2 280	4 136	2 465	409
Tax Tax Credit On Profit Or Loss On Ordinary Activities								505	1 408	2 052
Total Assets Less Current Liabilities	135 996	140 430	142 888	145 342			57 021	61 133	65 121	73 219	80 189	85 161	95 395
Turnover Revenue							14 200	15 600	12 281	17 250
Amount Specific Advance Or Credit Directors							-77 869	-73 869
Amount Specific Advance Or Credit Made In Period Directors							-385	4 000
Creditors Due After One Year	87 058	86 958	88 882	78 689
Creditors Due Within One Year	5 500	5 500	5 500	63 716	71 752	77 904
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	128 774	137 774	143 635	143 635
Tangible Fixed Assets Depreciation		77	77	154
Tangible Fixed Assets Depreciation Charged In Period		77	77	77
Revaluation Reserve						272 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Increase Decrease From Revaluations		9 000	5 938
Value Shares Allotted				100	100	100

Company staff

Graham B.

Role: Director

Appointed: 10 July 2002

Latest update: 2 April 2024

Small Firms Direct Services Limited

Role: Corporate Director

Appointed: 10 July 2002

Resigned: 10 July 2002

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 2 April 2024

Small Firms Secretary Services Limited

Role: Corporate Secretary

Appointed: 10 July 2002

Resigned: 10 July 2002

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 2 April 2024

Stephen R.

Role: Secretary

Appointed: 10 July 2002

Resigned: 15 August 2012

Latest update: 2 April 2024

People with significant control

Graham B.

Notified on 6 April 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	23 May 2025
Account last made up date	23 August 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-23
Date Approval Accounts	17 May 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	2013-08-23
Date Approval Accounts	18 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-08-24
End Date For Period Covered By Report	2014-08-23
Date Approval Accounts	22 May 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	2016-08-23
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-24
End Date For Period Covered By Report	2018-08-23
Annual Accounts
Start Date For Period Covered By Report	2018-08-24
End Date For Period Covered By Report	2019-08-23
Annual Accounts
Start Date For Period Covered By Report	2019-08-24
End Date For Period Covered By Report	2020-08-23
Annual Accounts
Start Date For Period Covered By Report	24 August 2021
End Date For Period Covered By Report	23 August 2022
Annual Accounts
Start Date For Period Covered By Report	24 August 2022
End Date For Period Covered By Report	23 August 2023
Annual Accounts 22 June 2016
End Date For Period Covered By Report	2015-08-23
Date Approval Accounts	22 June 2016
Annual Accounts
End Date For Period Covered By Report	23 August 2021

Graham Burrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

Stephen R.

People with significant control

Graham B.

Accounts Documents

Company filings

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