Another Designer Ltd
54 Sun Street EN9 1EJ Waltham Abbey
Number: 07511694
Incorporation date: 2011-02-01
Dissolution date: 2020-03-24
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Another Designer came into being in 2011 as a company enlisted under no 07511694, located at EN9 1EJ Waltham Abbey at 54 Sun Street. This company's last known status was dissolved. Another Designer had been in this business for nine years.
Alexa D. was the firm's managing director, designated to this position in 2011.
Alexa D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | ||||||
| Net Worth | 77 | 91 | 2 901 | 6 328 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 157 | 485 | 3 941 | 22 202 | ||
| Cash Bank On Hand | 22 202 | 131 | 392 | |||
| Current Assets | 1 592 | 1 190 | 9 773 | 25 938 | 11 625 | 392 |
| Debtors | 1 435 | 705 | 5 832 | 3 736 | 11 494 | |
| Other Debtors | 3 | |||||
| Property Plant Equipment | 1 719 | 1 289 | ||||
| Tangible Fixed Assets | 994 | 904 | 678 | 1 719 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 76 | 90 | 2 900 | 6 327 | ||
| Shareholder Funds | 77 | 91 | 2 901 | 6 328 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 11 070 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 070 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 070 | |||||
| Accrued Liabilities | 960 | 1 717 | 199 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 223 | ||||
| Average Number Employees During Period | 1 | |||||
| Corporation Tax Payable | 9 194 | |||||
| Corporation Tax Recoverable | 424 | |||||
| Creditors | 21 329 | 12 863 | 1 673 | |||
| Creditors Due Within One Year | 2 509 | 2 003 | 7 550 | 21 329 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 223 | |||||
| Disposals Property Plant Equipment | 2 512 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | |||||
| Net Current Assets Liabilities | -917 | -813 | 2 223 | 4 609 | -1 238 | -1 281 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 32 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 512 | 2 512 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 113 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 767 | 1 979 | 1 979 | 2 512 | ||
| Tangible Fixed Assets Depreciation | 773 | 1 075 | 1 301 | 793 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 226 | 572 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 080 | |||||
| Tangible Fixed Assets Disposals | 1 580 | |||||
| Total Assets Less Current Liabilities | 77 | 91 | 2 901 | 6 328 | 51 | -1 281 |
| Trade Creditors Trade Payables | 769 | |||||
| Trade Debtors Trade Receivables | 3 733 | |||||
| Advances Credits Directors | 1 432 | 702 | ||||
| Advances Credits Made In Period Directors | 1 432 | |||||
| Advances Credits Repaid In Period Directors | 730 | |||||
Role: Director
Appointed: 01 February 2011
Latest update: 13 February 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 15 February 2020 |
| Confirmation statement last made up date | 01 February 2019 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 25 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 25 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
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