The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Patel, Nicky
    Pharmacist born in September 1987
    Individual (9 offsprings)
    Officer
    2022-09-07 ~ now
    OF - director → CIF 0
  • 2
    Patel, Hiren Arvindbhai
    Pharmacist born in August 1979
    Individual (14 offsprings)
    Officer
    2022-09-07 ~ now
    OF - director → CIF 0
  • 3
    Bange, Baldev Raj
    Pharmacist born in January 1973
    Individual (7 offsprings)
    Officer
    2022-09-07 ~ now
    OF - director → CIF 0
  • 4
    St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, United Kingdom
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    625,842 GBP2023-12-31
    Person with significant control
    2022-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Patel, Gita
    Barrister
    Individual
    Officer
    1998-12-22 ~ 2022-09-07
    OF - secretary → CIF 0
  • 2
    Patel, Nailesh Kumar
    Pharmacist born in April 1965
    Individual
    Officer
    1998-12-22 ~ 2022-09-07
    OF - director → CIF 0
    Mr Nailesh Kumar Patel
    Born in April 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2022-09-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1998-12-16 ~ 1998-12-22
    OF - nominee-secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved corporate (5 parents, 2 offsprings)
    Officer
    1998-12-16 ~ 1998-12-22
    PE - nominee-director → CIF 0
parent relation
Company in focus

GRAPHICTRAIL LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
567,117 GBP2024-03-31
598,616 GBP2023-03-31
Property, Plant & Equipment
70,785 GBP2024-03-31
40,844 GBP2023-03-31
Fixed Assets
637,902 GBP2024-03-31
639,460 GBP2023-03-31
Total Inventories
288,823 GBP2024-03-31
296,114 GBP2023-03-31
Debtors
438,921 GBP2024-03-31
486,362 GBP2023-03-31
Cash at bank and in hand
208,886 GBP2024-03-31
180,600 GBP2023-03-31
Current Assets
936,630 GBP2024-03-31
963,076 GBP2023-03-31
Net Current Assets/Liabilities
-1,056,870 GBP2024-03-31
-1,164,420 GBP2023-03-31
Total Assets Less Current Liabilities
-418,968 GBP2024-03-31
-524,960 GBP2023-03-31
Net Assets/Liabilities
-418,968 GBP2024-03-31
-524,960 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-419,068 GBP2024-03-31
-525,060 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,070,832 GBP2024-03-31
3,070,832 GBP2023-03-31
Other
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Gross Cost
3,078,332 GBP2024-03-31
3,078,332 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,510,700 GBP2024-03-31
2,479,576 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,511,215 GBP2024-03-31
2,479,716 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,124 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,499 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
560,132 GBP2024-03-31
591,256 GBP2023-03-31
Other
6,985 GBP2024-03-31
7,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
142,785 GBP2024-03-31
138,079 GBP2023-03-31
Motor vehicles
38,995 GBP2024-03-31
1,900 GBP2023-03-31
Furniture and fittings
427,899 GBP2024-03-31
438,276 GBP2023-03-31
Computers
6,816 GBP2024-03-31
6,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
616,495 GBP2024-03-31
584,821 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-11,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
130,209 GBP2024-03-31
128,885 GBP2023-03-31
Motor vehicles
7,559 GBP2024-03-31
215 GBP2023-03-31
Furniture and fittings
406,109 GBP2024-03-31
414,706 GBP2023-03-31
Computers
1,833 GBP2024-03-31
171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,710 GBP2024-03-31
543,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,324 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,559 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,970 GBP2023-04-01 ~ 2024-03-31
Computers
1,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-215 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-11,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,576 GBP2024-03-31
9,194 GBP2023-03-31
Motor vehicles
31,436 GBP2024-03-31
1,685 GBP2023-03-31
Furniture and fittings
21,790 GBP2024-03-31
23,570 GBP2023-03-31
Computers
4,983 GBP2024-03-31
6,395 GBP2023-03-31
Finished Goods
288,823 GBP2024-03-31
296,114 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
350,454 GBP2024-03-31
388,935 GBP2023-03-31
Trade Creditors/Trade Payables
Current
562,634 GBP2024-03-31
604,609 GBP2023-03-31
Amounts owed to group undertakings
Current
1,393,193 GBP2024-03-31
1,475,645 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,323 GBP2024-03-31
5,067 GBP2023-03-31
  • GRAPHICTRAIL LIMITED
    Info
    Registered number 03684578
    St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands B75 5BY
    Private Limited Company incorporated on 1998-12-16 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.