All Done Design Ltd in London, N10 1LR

Description

Data updated on: 01-11-2023

2009 marks the establishment of All Done Design Ltd, a firm which is situated at 77 Colney Hatch Lane, Muswell Hill in London. This means it's been 15 years All Done Design has existed on the market, as the company was registered on Wed, 26th Aug 2009. The company's registration number is 07001378 and the company post code is N10 1LR. This enterprise's Standard Industrial Classification Code is 43390: Other building completion and finishing. The company's most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-26.

On September 22, 2016, the firm was looking for a Project Administrator/Administrative Assistant to fill a full time position in London, London. They offered a full time job with wage from £9.2 to £11.8 per hour. The offered position required experienced worker and a GCSE.

At present, this limited company is overseen by one managing director: Oner A., who was designated to this position on Wed, 26th Aug 2009. Since February 2019 Charlotte A., had performed the duties for this specific limited company until the resignation on Thu, 24th Aug 2023. What is more a different director, including Gwillim S. gave up the position in May 2011.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	-21 365	-86 614	-80 348

Balance Sheet
Cash Bank On Hand						9 780	6 527	11 649	5 308	39 177	4 104
Current Assets	100	100	89 040	54 700	116 461	199 306	204 296	220 862	189 361	302 751	211 275
Debtors	100	100	73 642	42 232	110 128	176 470	195 360	204 043	184 053	254 278	191 124
Net Assets Liabilities						-65 961	-62 884	-28 661	-3 144	35 965	6 374
Property Plant Equipment						1 916	7 549	5 662	31 593	39 081	29 867
Total Inventories						13 056	2 409	5 170		9 296	16 047
Cash Bank In Hand			15 398	12 468	6 333
Net Assets Liabilities Including Pension Asset Liability	100	100	-21 365	-86 614	-80 348
Tangible Fixed Assets			6 499	4 982	3 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			-21 465	-86 714	-80 448
Shareholder Funds	100	100	-21 365	-86 614	-80 348

Other Financial Data
Amount Specific Advance Or Credit Directors			17 204			4 991	4 269	23 954	13 324	3 257
Amount Specific Advance Or Credit Made In Period Directors							9 260		10 630	10 067	3 257
Amount Specific Advance Or Credit Repaid In Period Directors						55 561		28 223
Accumulated Depreciation Impairment Property Plant Equipment						5 020	6 702	8 589	16 166	26 433	36 262
Average Number Employees During Period						4	4	4	4	5	5
Creditors						266 991	274 023	254 791	45 000	35 000	25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							836		2 955	2 763	128
Disposals Property Plant Equipment							1 000		3 500	4 250	142
Increase From Depreciation Charge For Year Property Plant Equipment							2 518	1 887	10 532	13 030	9 957
Net Current Assets Liabilities	100	100	-26 821	-90 836	-83 450	-67 685	-69 727	-33 929	15 625	38 708	6 616
Property Plant Equipment Gross Cost						6 936	14 251	14 251	47 759	65 514	66 129
Provisions For Liabilities Balance Sheet Subtotal						192	706	394	5 362	6 824	5 109
Total Additions Including From Business Combinations Property Plant Equipment							8 315		37 008	22 005	757
Total Assets Less Current Liabilities	100	100	-20 322	-85 854	-79 844	-65 769	-62 178	-28 267	47 218	77 789	36 483
Bank Borrowings Overdrafts									5 000
Creditors Due Within One Year			115 861	145 536	199 911
Fixed Assets			6 499	4 982	3 606
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 043	760	504
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 428	142	707
Tangible Fixed Assets Cost Or Valuation			7 428	7 570	6 936
Tangible Fixed Assets Depreciation			929	2 588	3 330
Tangible Fixed Assets Depreciation Charged In Period			929	1 659	1 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					461
Tangible Fixed Assets Disposals					1 341

Company staff

Oner A.

Role: Director

Appointed: 26 August 2009

Latest update: 4 April 2024

People with significant control

The companies with significant control over the firm are as follows: All Done Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Colney Hatch Lane, N10 1LR and was registered as a PSC under the reg no 07000761. Oner A..

All Done Group Ltd

Address: 77 Colney Hatch Lane, London, N10 1LR, England

Legal authority Companies House Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 07000761

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oner A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 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 29 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	29 September 2014
Annual Accounts 17 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	17 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Project Administrator/Administrative Assistant in London, posted on Thursday 22nd September 2016
Region / City	London, London
Industry	Office buildings and residential construction
Salary	From £18000.00 to £23000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Project Administrator/Administrative Assistant in London, posted on Thursday 22nd September 2016

Region / City

London, London

Industry

Office buildings and residential construction

Salary

From £18000.00 to £23000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

All Done Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oner A.

Charlotte A.

Gwillim S.

People with significant control

All Done Group Ltd

Oner A.

Accounts Documents

Jobs and Vacancies at All Done Design Limited

Company filings

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