22 Design Limited in London, E8 4DA

Description

Data updated on: 01-11-2023

Located at 338 Kingsland Road, London E8 4DA 22 Design Limited is a Private Limited Company issued a 05361832 Companies House Reg No. It was established twenty years ago. This firm's registered with SIC code 62090, that means Other information technology service activities. The firm's latest financial reports cover the period up to 2022/05/31 and the latest confirmation statement was released on 2023/02/11.

Regarding to this particular company, the majority of director's duties have been carried out by David M. and Carl E.. As for these two individuals, David M. has been with the company the longest, having become a vital addition to the Management Board on 2005. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of David M. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares. Carl E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	153 813	60 172	156 772	253 738	243 074	107 174	45 135
Current Assets	447 992	263 795	217 198	347 976	345 146	317 240	250 653
Debtors	289 179	198 623	55 426	89 238	97 072	205 066	200 518
Net Assets Liabilities	322 770	175 301	112 207	218 569	225 250	202 647	142 123
Property Plant Equipment	15 704	13 635	11 352	11 358	12 243	1 985	11 475
Total Inventories	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		156 489	156 489	156 489	156 489	156 489	156 489
Accumulated Depreciation Impairment Property Plant Equipment	76 109	80 148	82 664	83 400	84 676	39 367	43 595
Average Number Employees During Period	10	9	7	7	7	7	7
Comprehensive Income Expense	313 866	208 531	-44 829	173 862	142 681	91 397	68 476
Creditors	140 927	102 130	116 344	140 766	132 140	116 579	120 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 166
Disposals Property Plant Equipment						55 865
Dividends Paid	270 000	206 000	18 329	67 500	136 000	114 000	129 000
Fixed Assets	15 705	13 636	11 353	11 359	12 244	1 986	11 476
Income Expense Recognised Directly In Equity	-270 000	-356 000	-18 265	-67 500	-136 000	-114 000	-129 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 039	2 516	736	1 276	857	4 228
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost		156 490	156 490	156 490	156 490	156 490	156 490
Issue Equity Instruments			64
Net Current Assets Liabilities	307 065	161 665	100 854	207 210	213 006	200 661	130 647
Profit Loss	313 866	208 531	-44 829	173 862	142 681	91 397	68 476
Property Plant Equipment Gross Cost	91 813	93 783	94 015	94 758	96 919	41 352	55 070
Redemption Shares Decrease In Equity		150 000
Total Additions Including From Business Combinations Property Plant Equipment			233	743	2 161	298	13 718
Total Assets Less Current Liabilities	322 770	175 301	112 207	218 569	225 250	202 647	142 123
Advances Credits Directors	2 124	10		117	1 297	282	5 806
Advances Credits Made In Period Directors	283 854	2 114	10	117	1 414	1 015	5 524
Advances Credits Repaid In Period Directors	271 537