79design Limited in Spalding, PE11 2AF

Description

Data updated on: 01-11-2020

79design Limited has existed on the market for 11 years. Started with registration number 07007090 in 2009, it have office at Unit 11 Broadgate House, Spalding PE11 2AF. The company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. 2019-06-30 is the last time when the company accounts were reported.

We have a solitary managing director this particular moment running this specific limited company, namely Simon L. who has been utilizing the director's obligations for 11 years.

Simon L. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	735	2 839	5 286

Balance Sheet
Cash Bank On Hand						22 124	30 207	49 102	83 412	109 800
Current Assets	3 469	7 400	11 604	15 230	18 291	29 941	32 741	52 586	89 096	114 923
Debtors	3 469	4 302	5 938	8 476	7 403	7 817	2 534	3 484	5 684	5 123
Net Assets Liabilities						7 047	1 089	19 920	51 620	79 596
Property Plant Equipment						3 139	3 785	3 028	2 423	2 824
Cash Bank In Hand		3 098	5 666	6 754	10 888	22 124
Intangible Fixed Assets	10 800	9 600	8 400	7 200	6 000	4 800
Net Assets Liabilities Including Pension Asset Liability	735	2 839	5 286	7 899	8 543	7 047
Tangible Fixed Assets	1 027	1 022	2 471	2 480	2 717	3 139
Other Debtors			432
Trade Debtors		4 302	5 506

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	235	2 339	4 786	7 399	8 043	6 547
Shareholder Funds	735	2 839	5 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 200	8 400	9 600	10 800	12 000
Accumulated Depreciation Impairment Property Plant Equipment						3 462	4 409	5 166	5 771	6 477
Additions Other Than Through Business Combinations Property Plant Equipment							1 593			1 107
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						4 520	2 804	5 767	8 751
Creditors						30 833	39 037	38 094	39 641	38 151
Fixed Assets	11 827	10 622	10 871	9 680	8 717	7 939	7 385	5 428	3 623	2 824
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							947	757	605	706
Intangible Assets						4 800	3 600	2 400	1 200
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-11 092	-7 783	-5 585	-1 781	-174	-892	-6 296	14 492	49 455	76 772
Other Creditors						26 313	35 400	32 060	30 491	30 852
Other Taxation Social Security Payable							833	267	399
Property Plant Equipment Gross Cost						6 601	8 194	8 194	8 194	9 301
Taxation Social Security Payable									9 150	7 299
Trade Debtors Trade Receivables						7 817	2 534	3 484	4 226	5 123
Creditors Due Within One Year Total Current Liabilities	14 561	15 183
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800	6 000	7 200
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		250	2 067	629	916	1 207
Tangible Fixed Assets Cost Or Valuation	1 532	1 782	3 849	4 478	5 394	6 601
Tangible Fixed Assets Depreciation	505	760	1 378	1 998	2 677	3 462
Tangible Fixed Assets Depreciation Charge For Period		255
Total Assets Less Current Liabilities	735	2 839
Director Remuneration		7 176	7 536
Administrative Expenses		11 307	12 541
Aggregate Dividends Paid In Financial Year		9 000	9 000
Amortisation Impairment Reversal Intangible Fixed Assets		1 200	1 200
Capital Employed			5 286	7 899	8 543	7 047
Corporation Tax Due Within One Year		2 777	2 499
Creditors Due Within One Year		15 183	17 189	17 011	18 465	30 833
Depreciation Impairment Reversal Tangible Fixed Assets		255	618
Operating Profit Loss		13 881	13 946
Other Creditors Due Within One Year		12 120	14 233
Par Value Share			1	1	1	1
Profit Loss For Period		11 104	11 447
Profit Loss On Ordinary Activities Before Tax		13 881	13 946
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Depreciation Charged In Period			618	620	679	785
Tax On Profit Or Loss On Ordinary Activities		2 777	2 499
Total Dividend Payment			9 000
Trade Creditors Within One Year		286	457
Turnover Gross Operating Revenue		25 188	26 487
U K Current Corporation Tax		2 777	2 499

Company staff

Simon L.

Role: Director

Appointed: 02 September 2009

Latest update: 23 November 2020

People with significant control

Simon L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 September 2021
Confirmation statement last made up date	02 September 2020

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015
Annual Accounts 13 September 2016
Date Approval Accounts	13 September 2016

79design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

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