The Ethical Graphic Design Company Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

The official day the company was established is 2007-08-13. Established under 06341588, this company is listed as a Private Limited Company. You can reach the main office of the company during office hours under the following address: Cornelius House, 178/180 Church Road, Hove, BN3 2DJ East Sussex. The firm's registered with SIC code 74100 meaning specialised design activities. The Ethical Graphic Design Company Ltd released its account information for the financial year up to 2023-03-31. The business latest annual confirmation statement was released on 2023-08-13.

For seventeen years, this specific company has only been overseen by a single managing director: Simon P. who has been managing it since 2007-08-13.

Simon P. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157	57	274	239	94	187

Balance Sheet
Cash Bank In Hand	4	7	1 896	1 333	1 626	1 882
Cash Bank On Hand						1 882	1 663	4 314	1 726	1 106	791	2 270	947
Current Assets	1 400	2 808	2 712	2 231	2 558	3 462	1 820	4 314	3 240	2 551	791
Debtors	1 396	2 801	816	898	932	1 580	157		1 514	1 445
Net Assets Liabilities						187	106	1 594	68
Other Debtors						1 580	157		1 514	1 445
Property Plant Equipment							1 340	670	1	1	1	1
Tangible Fixed Assets	261	31

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	156	56	273	238	93	186
Shareholder Funds	157	57	274	239	94	187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						693	1 363	2 033	2 702	2 702	2 702	2 702
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							228	-114	-114
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						3 275	2 826	3 276	3 173	2 544	2 257	2 769	1 108
Creditors Due Within One Year	1 504	2 782	2 438	1 992	2 464	3 275
Deferred Tax Liabilities							228	114
Increase From Depreciation Charge For Year Property Plant Equipment							670	670	669
Net Current Assets Liabilities	-104	26	274	239	94	187	-1 006	1 038	67	7	-1 466	-499	-161
Number Shares Allotted		1	1	1	1	1
Other Creditors								217			30	79	20
Other Taxation Social Security Payable						3 275	2 826	3 059	3 173	2 544	2 227	2 690	1 088
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						693	2 703	2 703	2 703	2 703	2 703	2 703
Provisions							228	114
Provisions For Liabilities Balance Sheet Subtotal							228	114
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	693	693	693	693	693
Tangible Fixed Assets Depreciation	432	662	693	693	693
Tangible Fixed Assets Depreciation Charged In Period		230	31
Total Additions Including From Business Combinations Property Plant Equipment							2 010
Total Assets Less Current Liabilities	157	57	274	239	94	187	334	1 708	68	8	-1 465	-498	-161
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 702
Disposals Property Plant Equipment													2 703

Company staff

Simon P.

Role: Director

Appointed: 13 August 2007

Latest update: 11 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 7th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7th April 2015
Annual Accounts 6th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6th April 2016
Annual Accounts 18th April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30th January 2013
Annual Accounts 18th March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18th March 2014

The Ethical Graphic Design Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Pp Secretaries Limited

People with significant control

Simon P.

Accounts Documents

Company filings

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