Camilla Lillieskold Design Associates Ltd in London, SW13 9AH

Description

Data updated on: 01-11-2023

Camilla Lillieskold Design Associates Ltd could be contacted at 18 Everdon Road, in London. The firm post code is SW13 9AH. Camilla Lillieskold Design Associates has been operating in this business for the last 12 years. The firm reg. no. is 08009350. This business's SIC code is 74100 which stands for specialised design activities. Camilla Lillieskold Design Associates Limited reported its latest accounts for the financial period up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-03-28.

We have 1 director currently overseeing this specific business, specifically Camilla L. who's been performing the director's obligations since March 28, 2012.

Camilla L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	507	1 098	1 330	30 588

Balance Sheet
Cash Bank On Hand					13 218	14 937	8 869	4 602	20 079	14 322	23 726
Current Assets	42 240	33 137	22 428	67 163	21 473	14 937		17 274	43 220	27 187	40 704
Debtors	31 165	12 350	8 309	2 966	8 255			12 672	23 141	12 865	16 978
Net Assets Liabilities								48 974	68 740	57 348	70 292
Property Plant Equipment					612	380	222	65			470
Cash Bank In Hand	11 075	20 787	14 119	64 197
Intangible Fixed Assets	70 938	67 188	63 438	59 688
Other Debtors					3 888
Tangible Fixed Assets	5 017	3 736	2 061	446

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	506	1 097	1 329	30 587
Shareholder Funds	507	1 098	1 330	30 588

Other Financial Data
Description Principal Activities									74 100	74 100	74 100
Accumulated Amortisation Impairment Intangible Assets					19 062	22 812	26 562	30 312	34 062	34 062	34 062
Accumulated Depreciation Impairment Property Plant Equipment					6 720	6 952	7 110	7 268	7 333		156
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					44 191	26 483	15 176	13 053	15 415	10 777	11 820
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets	75 955	70 924	65 499	60 134	56 550	52 568	48 660	44 753	40 938	40 938	41 408
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750		3 750
Increase From Depreciation Charge For Year Property Plant Equipment						232	158		65		156
Intangible Assets					55 938	52 188	48 438	44 688	40 938	40 938	40 938
Intangible Assets Gross Cost					75 000	75 000		75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-75 448	-69 826	-64 169	-29 546	-22 718	-11 546	-6 307	4 221	27 802	16 410	28 884
Property Plant Equipment Gross Cost					7 332	7 332		7 333	7 333		626
Total Additions Including From Business Combinations Property Plant Equipment											626
Total Assets Less Current Liabilities	507	1 098	1 330	30 588	33 832	41 022	42 353	48 974	68 740	57 349	70 292
Useful Life Property Plant Equipment Years									25
Accrued Liabilities Deferred Income					1 320	2 340	3 312
Corporation Tax Payable					4 683	6 140	7 800
Creditors Due Within One Year	117 688	102 963	86 597	96 709
Dividends Paid						15 000	28 000
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 062	7 812	11 562	15 312
Intangible Fixed Assets Amortisation Charged In Period	4 062		3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted	1		1	1
Number Shares Issued Fully Paid						1	1
Par Value Share	1		1	1		1	1
Profit Loss						22 191	29 331
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 379
Tangible Fixed Assets Cost Or Valuation	6 379	6 699	6 699
Tangible Fixed Assets Depreciation	1 362	2 963	4 638	6 253
Tangible Fixed Assets Depreciation Charged In Period	1 362		1 675	1 615
Trade Debtors Trade Receivables					4 367

Company staff

Camilla L.

Role: Director

Appointed: 28 March 2012

Latest update: 25 February 2024

People with significant control

Camilla L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013

Camilla Lillieskold Design Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla L.

People with significant control

Camilla L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Camilla Lillieskold Design Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla L.

People with significant control

Camilla L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015