Graphite Organics Limited has existed in the business for 11 years. Started with Registered No. 08742316 in 2013, the firm is located at 5/7 Ravensbourne Road, Bromley BR1 1HN. The company has a history in registered name changes. In the past, the firm had two different company names. Before 2022 the firm was prospering under the name of Forepower Organics and up to that point the official company name was Rse15119. This business's SIC code is 77351 which stands for Renting and leasing of air passenger transport equipment. The latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Saturday 15th October 2022.
Graphite Organics Limited
General information
Name:
Graphite Organics Ltd
Office Address:
5/7 Ravensbourne Road BR1 1HN Bromley
Number: 08742316
Incorporation date: 2013-10-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Graphite Organics Limited 2022-11-04
-
Forepower Organics Limited 2021-03-17
-
Rse15119 Limited 2013-10-22
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | -3 324 | -42 028 | -70 424 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 794 | 447 | 1 005 | ||||||
| Current Assets | 31 594 | 1 005 | 748 | 5 279 | 4 544 | 4 586 | 4 586 | 100 | |
| Debtors | 24 800 | ||||||||
| Net Assets Liabilities | -70 424 | -71 132 | -105 291 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 324 | -42 028 | -70 424 | ||||||
| Tangible Fixed Assets | 195 250 | 165 962 | 141 068 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -7 266 | -42 030 | -70 426 | ||||||
| Shareholder Funds | -3 324 | -42 028 | -70 424 | ||||||
| Other Financial Data | |||||||||
| Creditors | 75 000 | 44 999 | 110 570 | 20 754 | 31 742 | 31 742 | 180 338 | ||
| Creditors Due After One Year | 183 334 | 104 999 | 75 000 | ||||||
| Creditors Due Within One Year | 205 368 | 103 438 | 137 497 | ||||||
| Fixed Assets | 141 068 | 119 908 | |||||||
| Net Current Assets Liabilities | -19 180 | -102 991 | -136 492 | -146 041 | -105 291 | -16 210 | -27 156 | -27 156 | -180 238 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 205 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 205 000 | 205 000 | |||||||
| Tangible Fixed Assets Depreciation | 9 750 | 39 038 | 63 932 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 750 | 29 288 | 24 894 | ||||||
| Total Assets Less Current Liabilities | 176 070 | 62 971 | 4 576 | -26 133 | -105 291 | -16 210 | -27 156 | -27 156 | -180 238 |
| Average Number Employees During Period | 1 | 1 | |||||||
Company staff
Andrew F.
Role: Director
Appointed: 27 September 2017
Latest update: 28 January 2024
People with significant control
Andrew F.
Notified on
27 September 2017
Nature of control:
over 3/4 of shares
Jusnatandale Limited
Address:
Elite House Spellowgate, Driffield, YO25 5UP, England
Legal authority
Companies Act 2006
Legal form
Limited
Country registered
England & Wales
Place registered
England & Wales
Registration number
07603497
Notified on
22 October 2016
Ceased on
27 September 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 October 2023 |
| Confirmation statement last made up date | 15 October 2022 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 22 October 2013 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 16 September 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from Derwenthuagh Eco Parc Derwenthaugh Road Swalwell Newcastle upon Tyne NE16 3BJ England on Thu, 1st Jun 2023 to 5/7 Ravensbourne Road Bromley Kent BR1 1HN (AD01)
filed on: 1st, June 2023
filed on: 1st, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Suite B Annie Reed Court Annie Reed Road
Post code:
HU17 0LF
City / Town:
Beverley
HQ address,
2015
Address:
Elite House Spellowgate
Post code:
YO25 5UP
City / Town:
Driffield
HQ address,
2016
Address:
Elite House Spellowgate
Post code:
YO25 5UP
City / Town:
Driffield
Accountant/Auditor,
2016 - 2015
Name:
Esr Accountancy Limited
Address:
Tickton Hall Tickton
Post code:
HU17 9RX
City / Town:
Beverley
Accountant/Auditor,
2014
Name:
Esr Accountancy Limited
Address:
Suite B Annie Reed Court Annie Reed Road
Post code:
HU17 0LF
City / Town:
Beverley
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