A Completely Individual Design Ltd in Hertfordshire, WD25 0NE

Description

Data updated on: 01-11-2023

A Completely Individual Design is a business registered at WD25 0NE Hertfordshire at 36 Crown Rise. This business has been registered in year 2008 and is registered under the registration number 06473248. This business has been on the UK market for sixteen years now and the status at the time is active. This firm's SIC and NACE codes are 62090 meaning Other information technology service activities. A Completely Individual Design Limited released its account information for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-01-15.

When it comes to this business, all of director's responsibilities have so far been met by Michael J. who was assigned to lead the company on Tuesday 15th January 2008.

Michael J. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 896	8 530	1 984	22 615

Balance Sheet
Cash Bank On Hand				26 782	34 746	19 168	18 980	7 189	10 514	6 440	2 139	7 637
Current Assets	36 756	12 485	7 887	31 582	34 746	22 563	23 036	9 147	14 275	7 016	2 715	7 637
Debtors	4 020	3 049		4 800		3 395	4 056	1 958	3 761	576	576
Other Debtors								576	576	576	576
Property Plant Equipment						1 924	962
Cash Bank In Hand	32 736	9 436	7 887	26 782
Net Assets Liabilities Including Pension Asset Liability	27 896	8 530
Tangible Fixed Assets	372

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 895	8 529	1 983	22 614
Shareholder Funds	27 896	8 530	1 984	22 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 301	6 301	7 263	8 225	9 187	9 187	9 187	9 187
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable							349
Corporation Tax Recoverable								349
Creditors					5 936	4 661	4 571	2 543	4 374	5 715	2 010	6 454
Current Tax For Period						711	349
Increase From Depreciation Charge For Year Property Plant Equipment						961	962	962
Net Current Assets Liabilities	27 524	8 530			28 810	17 902	18 465	6 604	9 901	1 301	705	1 183
Number Shares Issued Fully Paid						1	1
Other Creditors							350	352	350	350	350	2 350
Other Taxation Social Security Payable							3 872	1 711	3 544	4 883	1 410	3 956
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				6 301	6 301	9 186	9 187	9 187	9 187	9 187	9 187
Total Additions Including From Business Combinations Property Plant Equipment						2 885
Total Assets Less Current Liabilities	27 896	8 530	1 984	22 615	28 810	19 826	19 427	6 604
Trade Creditors Trade Payables								480	480	482	250	148
Trade Debtors Trade Receivables							3 480	1 033	3 185
Creditors Due Within One Year	9 232	3 955	5 903	8 967
Number Shares Allotted		1	1	1
Fixed Assets	372
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 301	6 301
Tangible Fixed Assets Depreciation	5 929	6 301
Tangible Fixed Assets Depreciation Charged In Period		372

Company staff

Michael J.

Role: Director

Appointed: 15 January 2008

Latest update: 2 December 2023

People with significant control

Michael J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A Completely Individual Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Jeremy O.

People with significant control

Michael J.

Accounts Documents

Company filings

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