1901 Design Ltd in Bounds Green, N11 2UT

Description

Data updated on: 01-11-2023

The company called 1901 Design was started on 2011-03-28 as a Private Limited Company. The enterprise's office can be contacted at Bounds Green on Unit 3 Gateway Mews, Ringway. Assuming you have to contact this firm by mail, its post code is N11 2UT. The company reg. no. for 1901 Design Ltd is 07580699. The enterprise's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. 1901 Design Limited filed its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-28.

Mark R. is this particular company's only director, that was selected to lead the company 13 years ago. Since March 2011 Laurence A., had been responsible for a variety of tasks within this specific firm up until the resignation 13 years ago.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	563	830

Balance Sheet
Current Assets	71 755	13 911	17 428	17 058	10 824	13 910	7 216	7 216	17 194	17 194	16 647	16 647	34 801	40 472	38 502
Net Assets Liabilities					259	491	120	120	136	136	479	479	354	7 865	3 781
Cash Bank In Hand	14 733	65	3 401	2 848	935
Debtors	57 022	13 846	14 027	14 210	9 889
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	563	830	120	560	259
Tangible Fixed Assets	1 596	1 197	798	399	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	463	730	20	460	159
Shareholder Funds	563	830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000	1 000	1 000	1 000	1 278	1 278	1 528	1 528	1 528
Average Number Employees During Period									1		1	1	1	1	1
Creditors					9 566	12 420	7 621	7 621	17 586	17 586	15 935	15 935	18 156	23 301	28 032
Fixed Assets	13 596	10 197	6 798	3 399	1	1	1 525	1 525	1 528	1 528	1 045	1 045	1 162	4 572	3 289
Net Current Assets Liabilities	-13 033	-9 367	-6 678	-2 839	258	1 490	-405	-405	-392	-392	712	712	16 645	17 171	10 470
Total Assets Less Current Liabilities	563	830			1 259	1 491	1 120	1 120	1 136	1 136	1 757	1 757	17 807	21 743	13 759
Capital Employed		830	120	560	259
Creditors Due Within One Year	84 788	23 278	24 106	19 897	10 566
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 995	1 995	1 995	1 995	1 995
Tangible Fixed Assets Depreciation	399	798	1 197	1 596	1 994
Tangible Fixed Assets Depreciation Charged In Period		399	399	399	398

Company staff

Mark R.

Role: Director

Appointed: 28 March 2011

Latest update: 3 January 2024

People with significant control

Mark R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

1901 Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Laurence A.

People with significant control

Mark R.

Accounts Documents

Company filings

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