C3 Design Limited in Winchester, SO22 6NS

Description

Data updated on: 01-11-2023

The date the firm was founded is 2003-12-18. Established under company registration number 04999118, this firm is classified as a Private Limited Company. You may visit the main office of the company during office times at the following location: 3 Harestock Road, SO22 6NS Winchester. This firm's declared SIC number is 71111 which means Architectural activities. C3 Design Ltd filed its account information for the financial period up to 2022/12/31. The business latest annual confirmation statement was filed on 2022/12/10.

In the following business, just about all of director's duties have so far been met by Mark B. who was selected to lead the company in 2003 in December. What is more, the director's responsibilities are regularly aided with by a secretary - Maria H., who was chosen by this business in 2003.

Executives with significant control over the firm are: Maria H. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

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
Currency
Net Worth	1 187	527

Balance Sheet
Cash Bank On Hand					7 830	13 948	16 206	8 165
Current Assets	11 040	13 413	25 685	15 665	21 509	15 513	21 409	9 871
Debtors	553	4 379	19 137	9 035	13 679	1 565	5 203	1 706
Net Assets Liabilities					3 075	1 648	1 481	92
Property Plant Equipment					2 028	2 165	1 801	3 830
Cash Bank In Hand	10 487	9 034	6 548	6 630	7 830
Net Assets Liabilities Including Pension Asset Liability	1 187	527	6 025	2 198	3 075
Tangible Fixed Assets	794	426	1 276	2 658	2 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 087	427	5 925	2 098	2 975
Shareholder Funds	1 187	527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 503	13 654	14 336	15 101
Additions Other Than Through Business Combinations Property Plant Equipment						1 288	754	3 083
Amounts Owed To Directors					2 197	-138	-32
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					12 751	10 934
Creditors					20 462	16 030	21 729	13 609
Increase From Depreciation Charge For Year Property Plant Equipment						1 151	1 009	775
Net Current Assets Liabilities	393	101	4 749	-460	1 047	-517	-320	-3 738
Other Creditors					3	620	425	322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							327	10
Other Disposals Property Plant Equipment							436	289
Other Taxation Social Security Payable					5 511	4 338	21 304	13 287
Property Plant Equipment Gross Cost					14 531	15 819	16 137	18 931
Trade Debtors Trade Receivables					13 679	1 565	5 203	1 706
Capital Employed		527	6 025	2 198	3 075
Creditors Due Within One Year	10 647	13 312	20 936	16 125	20 462
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets	794	426
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 925	9 925	11 549	14 010	14 531
Tangible Fixed Assets Depreciation	9 131	9 499	10 273	11 352	12 503
Tangible Fixed Assets Depreciation Charged In Period		368	774	1 079	1 151
Total Assets Less Current Liabilities	1 187	527
Amount Specific Advance Or Credit Directors		261
Tangible Fixed Assets Additions			1 624	2 461	521

Company staff

Maria H.

Role: Secretary

Appointed: 18 December 2003

Latest update: 26 April 2024

Mark B.

Role: Director

Appointed: 18 December 2003

Latest update: 26 April 2024

People with significant control

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 22 September 2014
Date Approval Accounts	22 September 2014

C3 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Mark B.

People with significant control

Maria H.

Mark B.

Accounts Documents

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