As2design Limited
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07253510
Incorporation date: 2010-05-13
Dissolution date: 2016-09-06
End of financial year: 06 September
Category: Private Limited Company
Status: Dissolved
2010 signifies the beginning of As2design Ltd, the company which was situated at Unit 11 Hove Business Centre, Fonthill Road, Hove. The company was established on Thursday 13th May 2010. The firm registration number was 07253510 and its post code was BN3 6HA. This company had been present on the market for about six years until Tuesday 6th September 2016.
This firm was administered by a solitary director: Anna F., who was arranged to perform management duties on Thursday 13th May 2010.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-08-04 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 895 | 11 017 | 9 043 | 3 662 | 601 |
| Balance Sheet | |||||
| Cash Bank In Hand | 41 756 | 16 870 | 22 818 | 2 707 | 3 878 |
| Current Assets | 41 756 | 20 978 | 24 075 | 5 421 | 4 158 |
| Debtors | 4 108 | 1 000 | 2 714 | 280 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 895 | 11 017 | 9 043 | 3 662 | 601 |
| Tangible Fixed Assets | 1 762 | 1 698 | 2 557 | 1 326 | |
| Other Debtors | 257 | 257 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 30 795 | 10 917 | 8 943 | 3 562 | 501 |
| Shareholder Funds | 30 895 | 11 017 | 9 043 | 3 662 | 601 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 12 623 | 11 659 | |||
| Fixed Assets | 1 762 | 1 698 | |||
| Net Current Assets Liabilities | 29 133 | 9 319 | 6 486 | 2 336 | 601 |
| Tangible Fixed Assets Additions | 616 | 1 959 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 349 | 2 965 | 4 924 | 4 924 | |
| Tangible Fixed Assets Depreciation | 587 | 1 267 | 2 367 | 3 598 | |
| Tangible Fixed Assets Depreciation Charge For Period | 680 | ||||
| Total Assets Less Current Liabilities | 30 895 | 11 017 | |||
| Administrative Expenses | 15 751 | 11 888 | |||
| Corporation Tax Due Within One Year | 10 408 | 5 377 | 468 | ||
| Cost Sales | 24 | ||||
| Creditors Due Within One Year | 11 659 | 17 589 | 3 085 | 3 557 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 680 | 1 100 | |||
| Gross Profit Loss | 66 791 | 39 431 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 51 040 | 27 543 | |||
| Other Interest Receivable Similar Income | 215 | 21 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 40 847 | 22 187 | |||
| Profit Loss On Ordinary Activities Before Tax | 51 255 | 27 564 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 1 231 | 790 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 388 | ||||
| Tangible Fixed Assets Disposals | 4 924 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 10 408 | 5 377 | |||
| Total Dividend Payment | 60 725 | 24 160 | |||
| Turnover Gross Operating Revenue | 66 815 | 39 431 | |||
| U K Current Corporation Tax | 10 408 | 5 377 | |||
Role: Director
Appointed: 13 May 2010
Latest update: 31 August 2023
| Account next due date | 06 June 2016 |
| Account last made up date | 04 August 2015 |
| Return next due date | 10 June 2016 |
| Return last made up date | 13 May 2015 |
| Annual Accounts 24 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 24 November 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 4 August 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
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