Graphicvent Ltd in Northampton, NN7 4QJ

Description

Data updated on: 01-08-2023

Graphicvent started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07594090. This company's registered office was situated in Northampton at 15 St. Peters Way. The Graphicvent Ltd firm had been in this business field for 12 years.

The company was managed by one managing director: Lee A. who was supervising it from 2011-04-06 to dissolution date on 2023-06-27.

Lee A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	147	155	724	2 883	-4 192

Balance Sheet
Cash Bank In Hand	11 854	4 216	5 068	3 975	7 036
Current Assets	13 928	4 466	6 116	15 357	12 615	6 258	8 028	3 780	1 834	1 741
Debtors	2 074	250	1 048	11 382	5 579
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Tangible Fixed Assets	1 487	2 204	2 566	2 828	3 573
Net Assets Liabilities Including Pension Asset Liability	147	155	724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47	55	624	2 783	-4 292
Shareholder Funds	147	155	724	2 883	-4 192

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					20 381	12 208	10 023	3 581	7 269	12 011
Creditors Due Within One Year	23 268	12 515	11 958	17 302	20 380
Fixed Assets	9 487	8 204	6 566	4 828	3 573	1 140	365	406
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 340	-8 049	-5 842	-1 945	-7 766	-5 950	-1 995	199	-5 435	-10 270
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 796	1 268	1 004	970	1 461
Tangible Fixed Assets Cost Or Valuation	1 796	3 064	4 068	5 038	6 499
Tangible Fixed Assets Depreciation	309	860	1 502	2 210	2 926
Tangible Fixed Assets Depreciation Charged In Period		551	642	708	716
Total Assets Less Current Liabilities	147	155	724	2 883	-4 193	-4 810	-1 630	605	-5 435	-10 270
Creditors Due After One Year Total Noncurrent Liabilities	23 268
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	309

Company staff

Lee A.

Role: Director

Appointed: 06 April 2011

Latest update: 14 January 2024

People with significant control

Lee A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	17 March 2023
Confirmation statement last made up date	03 March 2022

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Graphicvent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

People with significant control

Lee A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Graphicvent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

People with significant control

Lee A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015