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 2
  • 1
    Golliker, Stephen David
    Individual (4 offsprings)
    Officer
    2019-09-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Golliker, Wayne Robert
    Consultant born in September 1969
    Individual (1 offspring)
    Officer
    2003-12-12 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Golliker, Stephen David
    Consultant
    Individual (4 offsprings)
    Officer
    2003-12-12 ~ 2019-03-05
    OF - Secretary → CIF 0
  • 2
    Golliker, Wayne Robert
    Individual (1 offspring)
    Officer
    2019-03-05 ~ 2019-09-14
    OF - Secretary → CIF 0
  • 3
    Castlewood House, 77-91 New Oxford Street, London
    Dissolved Corporate (6 parents, 70 offsprings)
    Officer
    2003-12-09 ~ 2003-12-12
    PE - Nominee Secretary → CIF 0
  • 4
    Ground Floor Broadway House, 2-6 Fulham Broadway, London
    Dissolved Corporate (3 parents, 3 offsprings)
    Officer
    2003-12-09 ~ 2003-12-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GRAFF VENTURES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
696 GBP2023-12-31
1,762 GBP2022-12-31
Fixed Assets - Investments
15,035 GBP2023-12-31
15,035 GBP2022-12-31
Fixed Assets
15,731 GBP2023-12-31
16,797 GBP2022-12-31
Total Inventories
4,098 GBP2023-12-31
Debtors
24,811 GBP2023-12-31
10,668 GBP2022-12-31
Cash at bank and in hand
22,433 GBP2023-12-31
28,497 GBP2022-12-31
Current Assets
51,342 GBP2023-12-31
39,165 GBP2022-12-31
Net Current Assets/Liabilities
21,866 GBP2023-12-31
30,295 GBP2022-12-31
Total Assets Less Current Liabilities
37,597 GBP2023-12-31
47,092 GBP2022-12-31
Net Assets/Liabilities
37,597 GBP2023-12-31
47,092 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
37,497 GBP2023-12-31
46,992 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,985 GBP2023-12-31
2,985 GBP2022-12-31
Furniture and fittings
4,375 GBP2023-12-31
4,375 GBP2022-12-31
Computers
3,026 GBP2023-12-31
3,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,386 GBP2023-12-31
10,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,985 GBP2023-12-31
2,985 GBP2022-12-31
Furniture and fittings
4,065 GBP2023-12-31
3,755 GBP2022-12-31
Computers
2,640 GBP2023-12-31
1,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,690 GBP2023-12-31
8,624 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-01-01 ~ 2023-12-31
Computers
756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
310 GBP2023-12-31
620 GBP2022-12-31
Computers
386 GBP2023-12-31
1,142 GBP2022-12-31
Value of work in progress
4,098 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,811 GBP2023-12-31
7,268 GBP2022-12-31
Prepayments/Accrued Income
Current
3,400 GBP2022-12-31
Corporation Tax Payable
Current
19,144 GBP2023-12-31
Other Taxation & Social Security Payable
Current
420 GBP2023-12-31
927 GBP2022-12-31
Amount of value-added tax that is payable
Current
6,562 GBP2023-12-31
4,084 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,941 GBP2023-12-31
2,964 GBP2022-12-31
Amounts owed to directors
Current
409 GBP2023-12-31
895 GBP2022-12-31

  • GRAFF VENTURES LIMITED
    Info
    Registered number 04989530
    Aston House Village Street, Newdigate, Dorking RH5 5AD
    Private Limited Company incorporated on 2003-12-09 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.