Something Graphic Limited in Enfield, EN2 7QZ

Description

Data updated on: 01-11-2023

Something Graphic is a company situated at EN2 7QZ Enfield at 20 Links Side. This business was set up in 2006 and is established under the registration number 06034156. This business has been active on the British market for 18 years now and its state is active. This business's registered with SIC code 59113 and their NACE code stands for Television programme production activities. Something Graphic Ltd filed its account information for the period that ended on 31st March 2022. The business most recent confirmation statement was released on 20th December 2022.

For 18 years, this particular firm has only been overseen by an individual managing director: Nina D. who has been with it since 2006-12-20. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Maxwell W. as a secretary since 2006.

Nina D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-03-31
Currency
Net Worth	7 775	482	829	845	1 127	1 857	208

Balance Sheet
Current Assets	10 595	21 275	13 922	23 130	17 955	16 534	18 564	18 392	12 096	25 973	32 192	46 621
Net Assets Liabilities							208	6 251	5 977	3 704	4 743	4 567
Cash Bank In Hand	4 948	7 840	4 428	22 441	12 622
Debtors	5 647	13 434	9 494	689	5 333
Net Assets Liabilities Including Pension Asset Liability	7 775	483	829	845	1 127	1 857	208
Tangible Fixed Assets	9 906	6 034	5 848	4 515	1 864

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 774	482	828	844	1 126
Shareholder Funds	7 775	482	829	845	1 127	1 857	208

Other Financial Data
Average Number Employees During Period								1	1	2	1	1
Creditors							18 356	12 141	6 119	22 269	27 449	42 054
Net Current Assets Liabilities	-2 131	-5 552	-5 019	-3 670	-737	1 857	208	6 251	5 977	3 704	4 743	4 567
Total Assets Less Current Liabilities	7 775	483	829	845	1 127	1 857	208	6 250	5 977	3 704	4 743	4 567
Creditors Due Within One Year	12 726	26 826	18 941	26 800	18 692	14 677	18 356
Fixed Assets	9 906	6 034	5 848	4 515	1 864
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		906	2 714	2 164	1 128
Tangible Fixed Assets Cost Or Valuation	18 206	19 112	11 826	13 990	15 118
Tangible Fixed Assets Depreciation	8 300	13 078	5 978	9 475	13 254
Tangible Fixed Assets Depreciation Charged In Period		4 778	2 900	3 497	3 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 000
Tangible Fixed Assets Disposals			10 000

Company staff

Maxwell W.

Role: Secretary

Appointed: 20 December 2006

Latest update: 10 February 2024

Nina D.

Role: Director

Appointed: 20 December 2006

Latest update: 10 February 2024

People with significant control

Nina D.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 June 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 September 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Something Graphic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell W.

Nina D.

Sd Company Secretaries Limited

Sd Company Nominees Limited

People with significant control

Nina D.

Accounts Documents

Company filings

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