A+ Design Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 06019572. This firm was set up in the year 2006. The main office of this firm is situated at First Floor, Winston House 349 Regents Park Road. The postal code for this place is N3 1DH. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. A+ Design Ltd reported its latest accounts for the period that ended on 2021-12-31. The company's most recent confirmation statement was released on 2022-12-05.

There's a single managing director this particular moment running this specific firm, specifically Elias J. who has been doing the director's assignments since 2006-12-05. Since December 2006 Marisa J., had been functioning as a director for this specific firm up until the resignation on 2022-12-02.

Elias J. is the individual who controls 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125	510	440	181	7 691

Balance Sheet
Cash Bank In Hand	7 521	857	4 231	9 434	28 793
Cash Bank On Hand					28 793	10 328	596	13 018	46 053	116 878	55 408	41 659
Current Assets	18 521	15 290	21 315	26 187	43 383	27 313	7 479	30 453	51 956	131 783	61 311	47 562
Debtors	11 000	14 433	17 084	16 753	14 590	16 985	6 883	17 435	5 903	14 905	5 903	5 903
Other Debtors					14 590	16 985	6 563	17 435	5 903	5 905	5 903	5 903
Property Plant Equipment							305	2 233	1 353	155
Tangible Fixed Assets	109	737	891	522

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	123	508	438	179	7 689
Shareholder Funds	125	510	440	181	7 691

Other Financial Data
Accrued Liabilities Deferred Income					3 390	5 190
Accumulated Depreciation Impairment Property Plant Equipment					4 773	4 773	4 926	6 120	7 469	8 667	8 822
Average Number Employees During Period						2	2	2	2	2	2	1
Corporation Tax Payable					24 142	19 114
Creditors					35 692	26 608	6 969	31 925	31 992	113 935	46 951	51 426
Creditors Due Within One Year	18 505	15 517	21 766	26 528	35 692
Increase From Depreciation Charge For Year Property Plant Equipment							153	1 194	1 349	1 198	155
Net Current Assets Liabilities	16	-227	-451	-341	7 691	705	510	-1 472	19 964	17 848	14 360	-3 864
Number Shares Allotted		2	2	2	2
Other Creditors						5 190	1 800	23 800	1 800	81 176	25 168	25 208
Other Taxation Social Security Payable						21 418	5 169	8 125	30 192	31 846	20 870	22 667
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 773	4 773	5 231	8 353	8 822	8 822	8 822
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 107	599
Tangible Fixed Assets Cost Or Valuation	3 067	4 174	4 773	4 773
Tangible Fixed Assets Depreciation	2 958	3 437	3 882	4 251	4 773
Tangible Fixed Assets Depreciation Charged In Period		479	445	369	522
Total Additions Including From Business Combinations Property Plant Equipment							458	3 122	469
Total Assets Less Current Liabilities	125	510	440	181	7 691	705	815	761	21 317	18 003	14 360	-3 864
Trade Creditors Trade Payables										913	913	3 551
Trade Debtors Trade Receivables							320			9 000