Original Gravity Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

The company referred to as Original Gravity was established on 2007-05-11 as a Private Limited Company. This enterprise's head office could be found at Farnham on 7 Bower Road, Wrecclesham. If you have to contact this company by mail, its post code is GU10 4ST. The office reg. no. for Original Gravity Limited is 06243877. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-11.

Graham E. is this specific firm's solitary director, who was designated to this position in 2007 in May.

Graham E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 393	133 121	149 520	192 918	173 812	137 022

Balance Sheet
Cash Bank On Hand						157 763	99 002	53 589	8 747	24 741	8 669	106 397	29 364
Current Assets	126 622	184 146	194 126							24 741	30 869	106 397	29 559
Debtors	1 998	3 000									22 200		195
Net Assets Liabilities												79 251	28 521
Other Debtors													195
Property Plant Equipment												837	628
Cash Bank In Hand	124 624	181 146	194 126	252 387	189 780	157 763
Net Assets Liabilities Including Pension Asset Liability	81 393	133 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	81 392	133 120	149 519	192 917	173 811	137 021
Shareholder Funds	81 393	133 121	149 520	192 918	173 812	137 022

Other Financial Data
Accrued Liabilities						2 020	2 020	960	960	960	960	960	900
Accumulated Depreciation Impairment Property Plant Equipment												279	488
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						20 741	2 594	1 463	1 470	5 760	11 345	27 983	1 666
Increase From Depreciation Charge For Year Property Plant Equipment												279	209
Net Current Assets Liabilities	81 393	133 121	149 520	192 918	173 812	137 022	96 408	52 126	7 277	18 981	19 524	78 414	27 893
Other Creditors												996	749
Property Plant Equipment Gross Cost												1 116	1 116
Taxation Social Security Payable												26 027	17
Creditors Due Within One Year		51 025	44 606	59 469	15 968	20 741
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						17	17	17	17	17	17	17
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	81 393	133 121	149 520	192 918	173 812	137 022	96 408	52 126	7 277	18 981	19 524	79 251
Corporation Tax Payable										3 946	7 634	23 203
Prepayments Accrued Income											11 400
Total Additions Including From Business Combinations Property Plant Equipment												1 116
Trade Debtors Trade Receivables											10 800
Creditors Due Within One Year Total Current Liabilities	45 229	51 025

Company staff

Graham E.

Role: Director

Appointed: 11 May 2007

Latest update: 31 January 2024

People with significant control

Graham E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 January 2014

Original Gravity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham E.

Scotia Services Limited

People with significant control

Graham E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Original Gravity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham E.

Scotia Services Limited

People with significant control

Graham E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014