Adam Christopher Design Ltd in St. Albans, AL3 5LQ

Description

Data updated on: 09-07-2021

Adam Christopher Design began its business in 2016 as a Private Limited Company under the following Company Registration No.: 10171243. The company's registered office was located in St. Albans at 5 Beech Place. This Adam Christopher Design Ltd company had been operating in this business for at least 5 years.

Stephen B. and Adam B. were the enterprise's directors and were running the firm from 2019 to 2021.

Adam B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand	18 002	12 808	21 216
Current Assets	20 717	15 975	29 207
Debtors	1 465	3 167	7 991
Net Assets Liabilities	-3 380	4 568	13 964
Property Plant Equipment	6 878	5 717	5 459
Total Inventories	1 250

Other Financial Data
Accrued Liabilities	1 380	1 380	1 150
Accumulated Depreciation Impairment Property Plant Equipment	1 955	3 749	5 650
Additional Provisions Increase From New Provisions Recognised	1 307	2 085
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	-2 189	-221	55
Average Number Employees During Period	1	1	1
Corporation Tax Payable			2 149
Creditors	30 975	16 142	19 665
Deferred Tax Asset Debtors	882
Deferred Tax Assets	2 189
Deferred Tax Liabilities		-104	1 037
Increase From Depreciation Charge For Year Property Plant Equipment	1 955	1 794	1 901
Loans From Directors	28 217	14 526	14 348
Merchandise	1 250
Net Current Assets Liabilities	-10 258	-167	9 542
Nominal Value Allotted Share Capital	500	500	500
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	500	500	500
Number Shares Issued Specific Share Issue	500
Other Creditors			16
Other Taxation Social Security Payable			2
Par Value Share	1	1	1
Prepayments Accrued Income	583	1 180	1 390
Profit Loss	-3 880	7 948	9 396
Property Plant Equipment Gross Cost	8 833	9 466	11 109
Provisions	-882	982	1 037
Provisions For Liabilities Balance Sheet Subtotal		982	1 037
Total Additions Including From Business Combinations Property Plant Equipment	8 833	633	1 643
Total Assets Less Current Liabilities	-3 380	5 550	15 001
Trade Creditors Trade Payables	103	29	349
Trade Debtors Trade Receivables		1 987	6 601
Value-added Tax Payable	1 275	207	1 651

Company staff

Stephen B.

Role: Director

Appointed: 09 May 2019

Latest update: 13 September 2023

Adam B.

Role: Director

Appointed: 10 May 2016

Latest update: 13 September 2023

People with significant control

Adam B.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	23 May 2021
Confirmation statement last made up date	09 May 2020

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Adam Christopher Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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