Grant Bailey Art Direction Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

08062188 is a registration number for Grant Bailey Art Direction Limited. The firm was registered as a Private Limited Company on 2012-05-09. The firm has been on the market for the last twelve years. The enterprise can be contacted at Sovereign House 82 West Street in Rochford. The post code assigned to this location is SS4 1AS. This firm's SIC code is 90030 and has the NACE code: Artistic creation. Grant Bailey Art Direction Ltd released its latest accounts for the financial year up to 2023-05-31. The most recent annual confirmation statement was filed on 2022-12-06.

In order to be able to match the demands of its client base, the business is continually directed by a unit of two directors who are Samantha A. and Grant B.. Their constant collaboration has been of great importance to the following business since 2023-04-07.

Grant B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	20 032	14 524	11 923	19 610	65 114	96 226	60 910
Current Assets	22 232	16 992	19 487	19 610	70 120	97 816	60 910
Debtors	2 200	2 468	7 564		5 006	1 590
Net Assets Liabilities	53	183	819	427	25 474	63 868	42 355
Other Debtors		2 020	2 814
Property Plant Equipment	999	555	295	728	1 902	1 160	479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	777	1 221	1 726	2 098	2 840	3 582	4 263
Additional Provisions Increase From New Provisions Recognised				82	223	-141
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	54 291	41 280	50 216	52 608	74 872	108 394	47 487
Corporation Tax Payable	13 431	9 765	11 922	12 351	17 339	25 545	11 417
Creditors	22 978	17 258	18 907	19 773	46 187	34 888	18 943
Current Tax For Period	13 431	9 765	11 828	12 258	17 339	25 451	11 417
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-94	-49	82	223	-141	-129
Deferred Tax Liabilities	200	106	56	138	361	220	91
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Dividends Paid	54 400	41 150	49 580	53 000	49 825	70 000	69 000
Dividends Paid On Shares	54 400	41 150	49 580	53 000	49 825	70 000	69 000
Fixed Assets	999	555	295	728	1 902	1 160	479
Income Expense Recognised Directly In Equity	-54 400	-41 150	-49 580	-53 000	-49 825	-70 000	-69 000
Increase Decrease In Existing Provisions		-94	-49				-129
Increase From Depreciation Charge For Year Property Plant Equipment		444	505	372	742	742	681
Net Current Assets Liabilities	-746	-266	580	-163	23 933	62 928	41 967
Net Deferred Tax Liability Asset	200	106	56	138	361	220	91
Other Creditors	5 993	1 881	1 750	1 813	20 417	2 142	4 314
Other Taxation Social Security Payable	3 554	5 612	5 235	5 609	8 431	7 201	3 212
Par Value Share		1	1	1	1	1	1
Profit Loss	54 291	41 280	50 216	52 608	74 872	108 394	47 487
Property Plant Equipment Gross Cost		1 776	2 021	2 826	4 742	4 742	4 742
Provisions	200	106	56	138	361	220	91
Provisions For Liabilities Balance Sheet Subtotal	200	106	56	138	361	220	91
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 431	9 671	11 779	12 340	17 562	25 310	11 288
Total Additions Including From Business Combinations Property Plant Equipment				805	1 916
Total Assets Less Current Liabilities	253	289	875	565	25 835	64 088	42 446
Trade Debtors Trade Receivables	2 200	448	4 750		5 006	1 590
Advances Credits Directors	4 235	2 020	2 814	63	18 643	342	1 314
Advances Credits Made In Period Directors	11 526	24 412	7 506	61 453	31 095	9 507
Advances Credits Repaid In Period Directors	8 684	30 667	8 300	58 576	12 515	27 808

Company staff

Samantha A.

Role: Director

Appointed: 07 April 2023

Latest update: 26 March 2024

Grant B.

Role: Director

Appointed: 09 May 2012

Latest update: 26 March 2024

People with significant control

Grant B.

Notified on 9 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Grant Bailey Art Direction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Grant B.

Michael C.

People with significant control

Grant B.

Accounts Documents

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