100watt Design Limited in Heanor, DE75 7RJ

Description

Data updated on: 01-11-2023

100watt Design has been operating in this business field for thirteen years. Established under number 07598904, this firm is considered a Private Limited Company. You can contact the headquarters of the firm during business hours at the following address: 100watt Design Heanor Gate Road, DE75 7RJ Heanor. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-27.

Regarding this firm, a variety of director's obligations have so far been done by Clive M. who was formally appointed in 2011.

Clive M. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 329	3 431	9 974	8 423	1 232	992

Balance Sheet
Current Assets	21 046	26 853	24 980	27 951	35 104	34 799	30 596	33 120	51 181	62 918	48 947	58 684
Net Assets Liabilities						992	9 853	3 020	15 478	73	1 362	16 796
Cash Bank In Hand	5 397	9 286	1 095
Debtors	13 149	7 567	15 385
Net Assets Liabilities Including Pension Asset Liability	1 329	3 431	9 974	8 423	1 232	992
Stocks Inventory	2 500	10 000	8 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 328	3 430	9 973
Shareholder Funds	1 329	3 431	9 974	8 423	1 232	992

Other Financial Data
Average Number Employees During Period							8	8	8	8	6	4
Creditors						62 407	49 343	48 788	61 603	64 713	70 992	95 348
Fixed Assets					14 300	28 600	28 600	28 600	42 900	62 010	72 010	72 010
Net Current Assets Liabilities	1 329	3 431	9 974	8 423	-13 068	-27 608	18 747	15 668	10 422	1 795	22 045	36 664
Total Assets Less Current Liabilities	1 329	3 431	9 974	8 423	1 232	992	9 853	12 932	32 478	60 215	49 965	35 346
Creditors Due Within One Year	19 717	23 422	15 006	19 528	48 172	62 407

Company staff

Clive M.

Role: Director

Appointed: 11 April 2011

Latest update: 6 March 2024

People with significant control

Clive M.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 March 2013
Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

100watt Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

People with significant control

Clive M.

Accounts Documents

Company filings

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