Grapho-analysis And Research Ltd
New Bridge Street House 30-34 New Bridge Street EC4V 6BJ London
Number: 01239076
Incorporation date: 1975-12-31
Dissolution date: 2018-05-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
1975 signifies the establishment of Grapho-analysis And Research Limited, a company which was situated at New Bridge Street House, 30-34 New Bridge Street, London. It was created on 1975-12-31. The company's Companies House Reg No. was 01239076 and the postal code was EC4V 6BJ. The company had existed on the British market for approximately fourty three years until 2018-05-28.
Graeme M., Alexander M. and Barbara M. were listed as firm's directors and were managing the firm from 2004 to 2018.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 550 853 | 543 803 | 537 391 | 664 691 |
| Balance Sheet | ||||
| Cash Bank In Hand | 115 291 | 124 553 | 120 730 | 5 014 |
| Current Assets | 148 130 | 158 308 | 129 230 | 19 461 |
| Debtors | 32 839 | 33 755 | 8 500 | 14 447 |
| Net Assets Liabilities Including Pension Asset Liability | 543 803 | 537 391 | 664 691 | |
| Tangible Fixed Assets | 400 419 | 400 353 | 499 333 | 850 251 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 195 530 | 188 480 | 182 068 | 176 835 |
| Shareholder Funds | 550 853 | 543 803 | 537 391 | 664 691 |
| Other Financial Data | ||||
| Creditors Due After One Year | 50 000 | 115 000 | ||
| Creditors Due Within One Year | 4 294 | 21 622 | 48 119 | 96 968 |
| Fixed Assets | 407 017 | 407 117 | 506 280 | 857 198 |
| Investments Fixed Assets | 6 598 | 6 764 | 6 947 | 6 947 |
| Net Current Assets Liabilities | 143 836 | 136 686 | 81 111 | -77 507 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Revaluation Reserve | 354 323 | 354 323 | 354 323 | 486 856 |
| Secured Debts | 50 000 | 115 000 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 99 036 | 218 431 | ||
| Tangible Fixed Assets Cost Or Valuation | 424 180 | 424 180 | 523 216 | 874 180 |
| Tangible Fixed Assets Depreciation | 23 761 | 23 827 | 23 883 | 23 929 |
| Tangible Fixed Assets Depreciation Charged In Period | 66 | 56 | 46 | |
| Total Assets Less Current Liabilities | 550 853 | 543 803 | 587 391 | 779 691 |
| Tangible Fixed Assets Increase Decrease From Revaluations | 132 533 | |||
Role: Secretary
Latest update: 10 February 2024
Role: Director
Appointed: 05 April 2004
Latest update: 10 February 2024
Role: Director
Appointed: 09 November 1991
Latest update: 10 February 2024
Role: Director
Appointed: 09 November 1991
Latest update: 10 February 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 01 November 2019 |
| Return last made up date | 18 October 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 22 May 2014 | |
| Date Approval Accounts | 22 May 2014 |
(7 pages)
The Knap Fielden Road
TN6 1TR
Crowborough
The Knap Fielden Road
TN6 1TR
Crowborough