23 Design Limited in Holywood, BT18 9HS

Description

Data updated on: 01-11-2023

23 Design Limited could be found at 146 146 High Street, in Holywood. The firm zip code is BT18 9HS. 23 Design has existed in this business since it was set up on Thursday 3rd October 2013. The firm registered no. is NI620732. The firm's Standard Industrial Classification Code is 71111, that means Architectural activities. 23 Design Ltd reported its account information for the financial year up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-08-15.

According to the latest update, there seems to be a solitary managing director in the company: Rory G. (since Thursday 3rd October 2013). That company had been presided over by Janice G. till November 2017. Furthermore a different director, including David K. gave up the position in September 2015.

Rory G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	86 153	21 703	61 063

Balance Sheet
Cash Bank In Hand	483
Current Assets	29 763	34 700	41 575
Debtors	20 200	14 700	19 575
Intangible Fixed Assets	45 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	13 337	21 703	61 063
Stocks Inventory	9 563	20 000	22 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	86 151	21 701	61 061
Shareholder Funds	86 153	21 703	61 063

Other Financial Data
Creditors Due Within One Year	61 426	52 997	20 512
Net Current Assets Liabilities	86 153	-18 297	21 063
Number Shares Allotted	2	2	1
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	13 337	21 703	61 063
Value Shares Allotted	1	1	2

Company staff

Rory G.

Role: Director

Appointed: 03 October 2013

Latest update: 21 April 2024

People with significant control

Rory G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 1st July 2015
Start Date For Period Covered By Report	3 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st July 2015
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17th December 2015
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

23 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory G.

Janice G.

David K.

People with significant control

Rory G.

Accounts Documents

Company filings

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