Proof By Design Limited in Brighton, BN1 1UB

Description

Data updated on: 16-11-2021

This firm was registered in Brighton under the following Company Registration No.: 06220521. It was registered in 2007. The office of this company was located at 6 Marlborough Place . The zip code for this place is BN1 1UB. This enterprise was officially closed in 2021, meaning it had been active for 14 years. Its listed name switch from Proof By Design (hove) to Proof By Design Limited came on 2008-01-09.

This firm was led by a solitary director: Robert K., who was designated to this position in 2007.

Robert K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Proof By Design Limited 2008-01-09
Proof By Design (hove) Limited 2007-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 161	29 512	30 056	33 632	10 231

Balance Sheet
Cash Bank On Hand					118 457	114 327	85 772	81 799	84 363	96 768
Current Assets	61 719	73 129	107 799	138 717	118 458	114 327	96 372	84 064	86 934	96 768
Net Assets Liabilities					10 230	1 121	371
Property Plant Equipment					1 174	787	114
Total Inventories							10 600
Debtors	7 721	4 617	2 400				10 600	2 265	2 571
Other Debtors								71	71
Cash Bank In Hand	53 998	68 513	105 399	138 717	118 458
Net Assets Liabilities Including Pension Asset Liability	35 161	29 512	30 056	33 632	10 231
Tangible Fixed Assets	808	541	363	1 752	1 174
Trade Debtors	2 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 061	29 412	29 956	33 532	10 131
Shareholder Funds	35 161	29 512	30 056	33 632	10 231

Other Financial Data
Accrued Liabilities					1 338	1 344	1 344
Accumulated Depreciation Impairment Property Plant Equipment					2 995	3 382	4 055	4 169	4 169
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					2 294	2 819
Creditors					109 401	113 993	96 115	83 405	86 121	89 023
Dividends Paid					32 000	20 000		2 500	16 793	16 278
Increase From Depreciation Charge For Year Property Plant Equipment						387	673	114
Loans From Directors					105 769	106 541	94 771
Net Current Assets Liabilities	34 353	28 971	29 693	31 880	9 057	334	257	659	813	7 745
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Taxation Social Security Payable						3 289		681	3 975	6 425
Par Value Share	1	1	1	1	1	1	1
Profit Loss					8 599	10 891		2 788	16 947	23 210
Property Plant Equipment Gross Cost					4 169	4 169	4 169	4 169	4 169
Taxation Social Security Payable						6 108
Work In Progress							10 600
Amounts Recoverable On Contracts							10 600	2 194	2 500
Other Creditors							96 115	82 724	82 146	82 598
Total Assets Less Current Liabilities	35 161	29 512	30 056	33 632	10 231		371	659	813	7 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 169
Disposals Property Plant Equipment										4 169
Accruals Deferred Income Within One Year	1 230	1 164	1 164	1 164	1 338
Administrative Expenses	38 731	22 961	25 240	20 592	17 773
Creditors Due Within One Year	27 366	44 159	78 106	106 837	109 401
Fixed Assets	808	542	363	1 752	1 174
Gross Profit Loss	66 671	53 324	76 451	76 782	27 630
Operating Profit Loss	27 940	30 363	51 211	56 190	9 857
Other Creditors Due Within One Year	17 429	33 507	63 328	90 735	105 769
Other Interest Receivable Similar Income	105	142	139	120	1 036
Prepayments Accrued Income Current Asset	5 500	4 617	2 400
Profit Loss For Period	22 169	24 351	41 044	45 326	8 599
Profit Loss On Ordinary Activities Before Tax	28 045	30 505	51 350	56 310	10 893
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 252
Tangible Fixed Assets Cost Or Valuation	1 917	1 917	1 917	4 169	4 169
Tangible Fixed Assets Depreciation	1 109	1 375	1 554	2 417	2 995
Tangible Fixed Assets Depreciation Charged In Period		267	179	863	578
Taxation Social Security Due Within One Year	8 707	9 488	13 614	14 938	2 294
Tax On Profit Or Loss On Ordinary Activities	5 876	6 154	10 306	10 984
Total Dividend Payment	22 000	30 000	40 500	41 750	32 000
Turnover Gross Operating Revenue	66 671	53 324	76 451	76 782	27 630

Company staff

Alex K.

Role: Secretary

Appointed: 20 April 2007

Latest update: 19 February 2024

Robert K.

Role: Director

Appointed: 20 April 2007

Latest update: 19 February 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	17 May 2022
Confirmation statement last made up date	03 May 2021

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Proof By Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex K.

Robert K.

Jpcors Limited

Jpcord Limited

People with significant control

Robert K.

Accounts Documents

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