22 Design Services Limited in Leeds, LS12 2LX

Description

Data updated on: 01-11-2021

Registered with number 06856437 12 years ago, 22 Design Services Limited is a Private Limited Company. The actual registration address is The Station, 77 Canal Road Leeds. The enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The latest filed accounts documents cover the period up to 2020-03-31 and the most recent annual confirmation statement was submitted on 2021-03-24.

At present, there is only a single managing director in the company: Paul V. (since 2009-03-24). This firm had been managed by Kevin K. up until 12 years ago. In order to help the directors in their tasks, the firm has been utilizing the expertise of Zoe V. as a secretary for the last 11 years.

Paul V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12	4 330	70	2 997	315	1 484	3 609

Balance Sheet
Debtors	3 659	5 237	1 744	4 025	114	3 636			8 425	6 781
Other Debtors									5 053	3 786
Property Plant Equipment									2 957	2 885
Cash Bank In Hand	1 607	334	492	865	278
Current Assets	5 266	5 571	2 236	4 890	392	3 636	8 949	3 532	8 425
Net Assets Liabilities Including Pension Asset Liability	12	4 330	70	2 997	315	1 484	3 609
Tangible Fixed Assets	840	4 041	3 742	3 528	3 326	4 144
Net Assets Liabilities							3 609	694	2 961

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2	4 320	60	2 987	305	1 474
Shareholder Funds	12	4 330	70	2 997	315	1 484	3 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 186	4 258
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts									4 971	4 871
Corporation Tax Payable									3 230	4 366
Creditors							9 212	6 098	8 421	9 237
Depreciation Rate Used For Property Plant Equipment										33
Increase From Depreciation Charge For Year Property Plant Equipment										72
Net Current Assets Liabilities	-828	289	-3 672	-531	-3 011	-2 660	-263	2 566	4	-2 456
Other Creditors									220
Property Plant Equipment Gross Cost										7 143
Total Assets Less Current Liabilities	12	4 330	70	2 997	315	1 484	3 609	694	2 961	429
Trade Debtors Trade Receivables									3 372	2 995
Creditors Due Within One Year Total Current Liabilities	6 094	5 282
Fixed Assets	840	4 041	3 742	3 528	3 326	4 144	3 872	3 260	2 957
Tangible Fixed Assets Additions		3 661	336			1 126
Tangible Fixed Assets Cost Or Valuation	1 680	5 341	5 677	5 677	5 677	6 803
Tangible Fixed Assets Depreciation	840	1 300	1 935	2 149	2 351	2 659
Tangible Fixed Assets Depreciation Charge For Period		460
Creditors Due Within One Year		5 282	5 908	5 421	3 403	6 296	9 212
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Depreciation Charged In Period			635	214	202	308

Company staff

Zoe V.

Role: Secretary

Appointed: 24 March 2010

Latest update: 20 November 2021

Paul V.

Role: Director

Appointed: 24 March 2009

Latest update: 20 November 2021

People with significant control

Paul V.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	07 April 2022
Confirmation statement last made up date	24 March 2021

Annual Accounts 20 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	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

22 Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe V.

Paul V.

Kevin K.

T.i.b. Secretaries Limited

People with significant control

Paul V.

Accounts Documents

Company filings

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