Registered at Jupiter House Warley Hill Business Park, Brentwood CM13 3BE Graphic Evidence Limited is a Private Limited Company issued a 04293984 Companies House Reg No. The firm was started 23 years ago. The enterprise's SIC code is 74100 - specialised design activities. The company's latest filed accounts documents were submitted for the period up to 2021-03-31 and the most recent confirmation statement was filed on 2021-09-26.
Graphic Evidence Limited
General information
Name:
Graphic Evidence Ltd
Office Address:
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 04293984
Incorporation date: 2001-09-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- terms@graphic-evidence.co.uk
Description
Data updated on:
Trade marks
Trademark UK00003175752
| Trademark image: | - |
| Trademark name: | GRAPHIC EVIDENCE |
| Status: | Registered |
| Filing date: | 2016-07-21 |
| Date of entry in register: | 2016-10-28 |
| Renewal date: | 2026-07-21 |
| Owner name: | Graphic Evidence Ltd |
| Owner address: | Third Floor, Crown House, 151 High Road, Loughton, United Kingdom, IG10 4LF |
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 592 | 31 819 | 31 949 | -16 447 | -13 074 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 110 | 8 116 | 6 224 | 43 | 2 600 | |||||
| Cash Bank On Hand | 2 600 | 5 058 | 352 | 4 577 | 996 | 32 308 | ||||
| Current Assets | 99 838 | 145 347 | 180 158 | 131 352 | 79 360 | 125 529 | 143 458 | 93 002 | 34 454 | 86 581 |
| Debtors | 52 986 | 90 948 | 95 439 | 72 058 | 56 874 | 111 477 | 143 106 | 70 882 | 29 713 | 49 946 |
| Intangible Fixed Assets | 200 | 200 | 200 | 200 | 200 | |||||
| Net Assets Liabilities | -13 074 | 32 695 | 17 113 | 29 | -36 616 | 1 039 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 592 | 31 819 | 31 949 | -16 447 | -13 074 | |||||
| Other Debtors | 5 877 | 5 674 | 6 912 | 5 674 | 9 233 | |||||
| Property Plant Equipment | 37 860 | 28 377 | 26 480 | 29 038 | 21 968 | 16 739 | ||||
| Stocks Inventory | 44 742 | 46 283 | 78 495 | 59 251 | 19 886 | |||||
| Tangible Fixed Assets | 16 618 | 13 514 | 21 157 | 29 827 | 37 860 | |||||
| Total Inventories | 19 886 | 8 994 | 17 543 | 3 745 | 4 327 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 30 | 30 | 30 | 30 | 30 | |||||
| Profit Loss Account Reserve | 4 562 | 31 789 | 31 919 | -16 477 | -13 104 | |||||
| Shareholder Funds | 4 592 | 31 819 | 31 949 | -16 447 | -13 074 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 969 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 969 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 031 | 59 514 | 44 911 | 54 612 | 61 956 | 67 535 | ||||
| Average Number Employees During Period | 7 | 5 | 6 | 5 | 4 | |||||
| Bank Borrowings Overdrafts | 19 548 | 10 480 | 10 214 | 4 333 | 6 673 | 3 179 | ||||
| Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Creditors Due After One Year | 52 694 | 50 000 | ||||||||
| Creditors Due Within One Year | 110 064 | 125 652 | 166 377 | 125 132 | 80 494 | |||||
| Fixed Assets | 16 818 | 13 714 | 21 357 | 30 027 | 38 060 | 28 577 | 26 680 | 29 238 | 22 168 | 16 939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 483 | 9 701 | 7 344 | 5 579 | ||||||
| Intangible Assets | 200 | 200 | 200 | 200 | 200 | 200 | ||||
| Intangible Assets Gross Cost | 200 | 200 | 200 | 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 200 | 200 | 200 | 200 | ||||||
| Net Current Assets Liabilities | -10 226 | 19 695 | 13 781 | 6 220 | -1 134 | 54 118 | 40 433 | 20 791 | -8 784 | 34 100 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||
| Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Other Taxation Social Security Payable | 22 966 | 31 888 | 21 563 | 23 418 | 21 778 | 41 852 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 87 891 | 71 391 | 83 650 | 83 924 | 84 274 | |||||
| Provisions For Liabilities Charges | 2 000 | 1 590 | 3 189 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 1 412 | 18 893 | 26 018 | 20 677 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 216 | 52 628 | 57 222 | 67 214 | 87 891 | |||||
| Tangible Fixed Assets Depreciation | 34 598 | 39 114 | 36 065 | 37 387 | 50 031 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 516 | 6 729 | 15 917 | 12 644 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 778 | 14 595 | ||||||||
| Tangible Fixed Assets Disposals | 14 299 | 16 026 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 259 | 274 | 350 | |||||||
| Total Assets Less Current Liabilities | 6 592 | 33 409 | 35 138 | 36 247 | 36 926 | 82 695 | 67 113 | 50 029 | 13 384 | 51 039 |
| Trade Creditors Trade Payables | 25 919 | 22 428 | 34 517 | 34 674 | 10 994 | 4 550 | ||||
| Trade Debtors Trade Receivables | 50 997 | 111 477 | 137 432 | 63 970 | 24 039 | 40 713 | ||||
Company staff
Joanne F.
Role: Director
Appointed: 05 September 2018
Latest update: 27 October 2023
Adam A.
Role: Director
Appointed: 26 September 2001
Latest update: 27 October 2023
People with significant control
Adam A.
Notified on
26 September 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 October 2022 |
| Confirmation statement last made up date | 26 September 2021 |
| Annual Accounts 27 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 12 December 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 12 December 2012 |
Company filings
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Accounts
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Annual return
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Confirmation statement
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Free Download
Total exemption full company accounts data drawn up to March 31, 2021 (AA)
filed on: 22nd, December 2021
filed on: 22nd, December 2021
accounts
Free Download
(11 pages)
(11 pages)
Additional Information
HQ address,
2012
Address:
Wood Farm Moreton Road
Post code:
CM5 0EY
City / Town:
Ongar
HQ address,
2013
Address:
Wood Farm Moreton Road
Post code:
CM5 0EY
City / Town:
Ongar
HQ address,
2015
Address:
Crown House 151 High Road
Post code:
IG10 4LF
City / Town:
Loughton
HQ address,
2016
Address:
Crown House 151 High Road
Post code:
IG10 4LF
City / Town:
Loughton
Accountant/Auditor,
2012 - 2015
Name:
Stephen Farra Associates Limited
Address:
98 Hornchurch Road
Post code:
RM11 1JS
City / Town:
Hornchurch
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