Isobel Griffiths Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Isobel Griffiths has been operating in this business field for at least thirty nine years. Started under no. 01905864, the firm operates as a Private Limited Company. You can reach the office of the company during business times at the following location: 2nd Floor Hygeia House 66 College Road, HA1 1BE Harrow. The enterprise's Standard Industrial Classification Code is 90010 - Performing arts. Isobel Griffiths Ltd filed its account information for the financial period up to 2023-06-30. The most recent confirmation statement was released on 2023-01-01.

There seems to be a group of two directors controlling this particular limited company at present, including Peter L. and Isobel L. who have been performing the directors tasks since 1999. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Peter L. as a secretary since the appointment on 1991-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 171 256	1 213 500	704 919	1 970 498	1 538 499
Current Assets	2 033 990	1 259 170	980 204	2 237 337	1 958 914
Debtors	862 734	45 670	275 285	266 839	420 415
Net Assets Liabilities	263 984	258 309	199 931	303 219	360 628
Other Debtors	18 102	6 670	21 108	13 401	3 000
Property Plant Equipment	13 849	10 175	2 359	3 508	4 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	51 783	56 390	7 678	10 201	14 176
Additions Other Than Through Business Combinations Property Plant Equipment			3 029	3 672	5 197
Average Number Employees During Period	9	9	9	9	10
Bank Borrowings Overdrafts	25 550	138 228	73 826	104 663	45 929
Corporation Tax Payable		24 724	11 660	48 551	65 288
Creditors	1 781 767	1 009 548	782 549	1 937 259	1 602 157
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 800	11 000			9 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 607	2 786	2 523	3 975
Net Current Assets Liabilities	252 223	249 622	197 655	300 078	356 757
Other Creditors	1 382 962	636 312	509 167	1 151 745	1 129 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			51 498
Other Disposals Property Plant Equipment			59 557
Other Taxation Social Security Payable	159 520	70 033			68 043
Property Plant Equipment Gross Cost	65 632	66 565	10 037	13 709	18 906
Provisions For Liabilities Balance Sheet Subtotal	2 088	1 488	83	367	859
Total Assets Less Current Liabilities	266 072	259 797	200 014	303 586	361 487
Trade Creditors Trade Payables	213 735	164 975	187 896	632 300	293 042
Trade Debtors Trade Receivables	844 632	39 000	254 177	253 438	417 415
Audit Fees Expenses	13 000	13 500
Director Remuneration	59 074	60 420
Administrative Expenses	622 565	626 405
Comprehensive Income Expense	94 261	94 325
Cost Sales	7 607 845	7 042 751
Current Tax For Period	24 194	24 724
Depreciation Expense Property Plant Equipment	5 449	4 607
Dividends Paid	200 000	100 000
Dividends Paid On Shares Interim	200 000	100 000
Gain Loss On Disposals Property Plant Equipment	-216
Gross Profit Loss	738 424	711 286
Operating Profit Loss	115 859	114 203
Other Deferred Tax Expense Credit	882	-600
Other Interest Receivable Similar Income Finance Income	3 478	4 246
Other Operating Income Format1		29 322
Profit Loss	94 261	94 325
Profit Loss On Ordinary Activities Before Tax	119 337	118 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities	25 076	24 124
Total Additions Including From Business Combinations Property Plant Equipment		933
Total Operating Lease Payments	23 440	25 600
Turnover Revenue	8 346 269	7 754 037

Company staff

Peter L.

Role: Director

Appointed: 06 April 1999

Latest update: 3 February 2024

Peter L.

Role: Secretary

Appointed: 01 January 1991

Latest update: 3 February 2024

Isobel L.

Role: Director

Appointed: 01 January 1991

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isobel L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isobel L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Isobel Griffiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Peter L.

Isobel L.

People with significant control

Peter L.

Isobel L.

Accounts Documents

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