GRAPHIC IMAGES (DOVER) LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

YoY total assets (2019 vs 2020)YoY total assets

-34.2%

YoY net current assets (2019 vs 2020)YoY net current assets

+9.3%

Net current assets (2020)Net current assets

Summary

CountryUnited Kingdom

Registration Number09868930

Founded12/11/2015

PurposePhotocopying, document preparation and other specialised office support activities

AddressC/O Begbies Traynor (CENTRAL) Llp Innovation Centre Medway, Maidstone Road, Chatham, ME5 9FD

Confirmation StatementNext due: 25/11/2022; Last made up: 11/11/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date12/11/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (8 events)

01/09/2022

Address updated

C/O Begbies Traynor (CENTRAL) Llp Innovation Centre Medway, Maidstone Road, Chatham, Me5 9FD

01/09/2022

Status changed

active → liquidation

12/11/2015

Company incorporated

Incorporation date: 2015-11-12

Metric	2016	2017	2018	2019	2020
Profit / (loss)	£-11,185	—	—	—	—
Total assets	£-11,085	£-11,085	£-17,196	£-26,383	£-35,395
Net Assets Liabilities	—	£-11,085	£-17,196	£-26,383	£-35,395
Equity	—	£-11,085	£-17,196	£-26,383	£-35,395
Current Assets	—	—	£1,500	£1,650	£1,836
Net Current Assets Liabilities	£-30,927	£-30,927	£-35,847	£-42,728	£-38,762
Total Assets Less Current Liabilities	£16,544	£16,544	£5,382	£-7,742	£-10,019
Cash Bank On Hand	—	—	—	£0	£336
Debtors	—	—	£0	£150	£0
Other Debtors	—	—	£0	£150	£0
Creditors	—	£32,427	£37,347	£44,378	£40,598
Trade Creditors Trade Payables	—	£0	£720	£0	£539
Other Creditors	—	£21,792	£25,320	£32,083	£37,475
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	£9,000	£13,500	£18,000	£22,500
Accumulated Depreciation Impairment Property Plant Equipment	—	£3,485	£5,228	£6,971	£8,714
Bank Borrowings Overdrafts	—	£27,629	£22,578	£18,641	£25,376
Called Up Share Capital	£100	—	—	—	—
Creditors Due After One Year	£27,629	—	—	—	—
Creditors Due Within One Year	£32,427	—	—	—	—
Fixed Assets	£47,471	£47,471	£41,229	£34,986	£28,743
Increase From Amortisation Charge For Year Intangible Assets	—	£4,500	£4,500	£4,500	£4,500
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,742	£1,743	£1,743	£1,743
Intangible Assets	—	£40,500	£36,000	£31,500	£27,000
Intangible Assets Gross Cost	—	£45,000	£45,000	£45,000	£45,000
Intangible Fixed Assets	£40,500	—	—	—	—
Intangible Fixed Assets Additions	£45,000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4,500	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,500	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£45,000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-11,085	—	—	—	—
Other Taxation Social Security Payable	—	£466	£254	£856	£204
Profit Loss Account Reserve	£-11,185	—	—	—	—
Property Plant Equipment	—	£6,971	£5,229	£3,486	£1,743
Property Plant Equipment Gross Cost	—	£8,714	£8,714	£8,714	£8,714
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£-11,085	—	—	—	—
Stocks Inventory	£1,500	—	—	—	—
Tangible Fixed Assets	£6,971	—	—	—	—
Tangible Fixed Assets Additions	£8,714	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,714	—	—	—	—
Tangible Fixed Assets Depreciation	£1,743	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,743	—	—	—	—
Total Inventories	—	£1,500	£1,500	£1,500	£1,500

Metric

2016

2017

2018

2019

2020

Profit / (loss)

£-11,185

—

Total assets

£-11,085

£-17,196

£-26,383

£-35,395

Net Assets Liabilities

—

£-11,085

£-17,196

£-26,383

£-35,395

Equity

—

£-11,085

£-17,196

£-26,383

£-35,395

Current Assets

—

£1,500

£1,650

£1,836

Net Current Assets Liabilities

£-30,927

£-35,847

£-42,728

£-38,762

Total Assets Less Current Liabilities

£16,544

£5,382

£-7,742

£-10,019

Cash Bank On Hand

—

£0

£336

Debtors

—

£0

£150

£0

Other Debtors

—

£0

£150

£0

Creditors

—

£32,427

£37,347

£44,378

£40,598

Trade Creditors Trade Payables

—

£0

£720

£0

£539

Other Creditors

—

£21,792

£25,320

£32,083

£37,475

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£9,000

£13,500

£18,000

£22,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,485

£5,228

£6,971

£8,714

Bank Borrowings Overdrafts

—

£27,629

£22,578

£18,641

£25,376

Called Up Share Capital

£100

—

Creditors Due After One Year

£27,629

—

Creditors Due Within One Year

£32,427

—

Fixed Assets

£47,471

£41,229

£34,986

£28,743

Increase From Amortisation Charge For Year Intangible Assets

—

£4,500

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,742

£1,743

Intangible Assets

—

£40,500

£36,000

£31,500

£27,000

Intangible Assets Gross Cost

—

£45,000

Intangible Fixed Assets

£40,500

—

Intangible Fixed Assets Additions

£45,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£4,500

—

Intangible Fixed Assets Amortisation Charged In Period

£4,500

—

Intangible Fixed Assets Cost Or Valuation

£45,000

—

Net Assets Liabilities Including Pension Asset Liability

£-11,085

—

Other Taxation Social Security Payable

—

£466

£254

£856

£204

Profit Loss Account Reserve

£-11,185

—

Property Plant Equipment

—

£6,971

£5,229

£3,486

£1,743

Property Plant Equipment Gross Cost

—

£8,714

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-11,085

—

Stocks Inventory

£1,500

—

Tangible Fixed Assets

£6,971

—

Tangible Fixed Assets Additions

£8,714

—

Tangible Fixed Assets Cost Or Valuation

£8,714

—

Tangible Fixed Assets Depreciation

£1,743

—

Tangible Fixed Assets Depreciation Charged In Period

£1,743

—

Total Inventories

—

£1,500

Name	Holding	Voting	Since

Name	Ownership	Country	Since

GRAPHIC IMAGES (DOVER) LTD

Summary

Legal & Status

Timeline (8 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed James David Walker (person)

Appointed Nicola Walker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GRAPHIC IMAGES (DOVER) LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity