Distinctive Design Limited in Southampton, SO32 2LE

Description

Data updated on: 01-11-2023

Distinctive Design came into being in 2010 as a company enlisted under no 07292601, located at SO32 2LE Southampton at 88 Provene Gardens. The firm has been in business for 14 years and its last known status is active. This company's principal business activity number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Distinctive Design Ltd filed its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was released on 2023-06-22.

At present, there is only one director in the company: Deborah D. (since Fri, 23rd Jul 2010). For almost one year John J., had been responsible for a variety of tasks within the limited company until the resignation in July 2010.

Deborah D. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 866	-52 976	-31 349	-48 713	-76 279	-86 936

Balance Sheet
Cash Bank In Hand	1 516	3 317	1 078	668	290	415
Current Assets	18 326	13 877	35 378	35 768	27 145	32 615
Net Assets Liabilities Including Pension Asset Liability	-16 866	-52 976	-31 349	-48 713	-76 279	-86 936
Stocks Inventory	16 810	10 560	34 300	35 100	26 855	32 200
Tangible Fixed Assets	4 650	3 862	2 897	2 691	2 018	1 514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-16 867	-52 977	-31 350	-48 714	-76 280	-86 937
Shareholder Funds	-16 866	-52 976	-31 349	-48 713	-76 279	-86 936

Other Financial Data
Bank Borrowings Overdrafts		9 467	7 123	4 623	8 916
Creditors Due After One Year						105 378
Creditors Due Within One Year	39 842	70 715	69 624	87 172	105 442	15 687
Fixed Assets	4 650	3 862	2 897	2 691	2 018
Loans From Directors After One Year						105 378
Net Current Assets Liabilities	-21 516	-56 838	-34 246	-51 404	-78 297	16 928
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	39 553	61 220	62 214	81 768	96 370
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		499		691
Tangible Fixed Assets Cost Or Valuation	6 200	6 699	6 699	7 390	7 390	7 390
Tangible Fixed Assets Depreciation	1 550	2 837	3 802	4 699	5 876	5 876
Tangible Fixed Assets Depreciation Charged In Period		1 287	965	897	673
Taxation Social Security Due Within One Year	289	28	287	781	156
Total Assets Less Current Liabilities	-16 866	-52 976	-31 349	-48 713	-76 279	18 442
Value Shares Allotted						1

Company staff

Deborah D.

Role: Director

Appointed: 23 July 2010

Latest update: 20 March 2024

People with significant control

Deborah D.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	06 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 01/03/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	01/03/2017

Distinctive Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

John J.

People with significant control

Deborah D.

Accounts Documents

Company filings

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