Cgp Design Limited in London, SW8 3HT

Description

Data updated on: 10-01-2021

2003 is the date that marks the launching of Cgp Design Limited, a firm which was located at 7 Tun Yard, Peardon Street, London. The company was founded on 2003-12-02. Its registered no. was 04982281 and the zip code was SW8 3HT. The firm had been operating on the British market for 17 years until 2020-11-17. Created as Colin Gates Photography, this company used the name up till 2005, at which moment it got changed to Cgp Design Limited.

Leanne G. and Colin G. were the enterprise's directors and were managing the firm for 17 years.

Executives who controlled the firm include: Lehann G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colin G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Cgp Design Limited 2005-07-04
Colin Gates Photography Limited 2003-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386 780	418 017	421 142	432 730	533 827	582 458

Balance Sheet
Cash Bank In Hand	433 418	476 751	383 187	449 116	585 029	486 841
Cash Bank On Hand						486 841	303 666
Current Assets	474 895	528 000	436 771	511 949	638 942	629 972	390 391
Debtors	41 477	51 249	53 584	62 833	53 913	143 131	86 725
Intangible Fixed Assets	21 075	14 050	7 025	1	1	1
Other Debtors						-4 663	4 236
Property Plant Equipment						98 163	79 969
Tangible Fixed Assets	75 019	81 382	61 038	66 962	62 394	98 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	386 680	417 917	445 829	432 630	533 727	582 358
Shareholder Funds	386 780	418 017	421 142	432 730	533 827	582 458

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						70 249
Accumulated Depreciation Impairment Property Plant Equipment						292 107	308 517
Average Number Employees During Period							4
Creditors						145 678	49 215
Creditors Due Within One Year	184 209	205 415	83 692	146 182	167 510	145 678
Finance Lease Liabilities Present Value Total						19
Fixed Assets	96 094	95 432	68 063	66 963	62 395	98 164	79 970
Increase From Depreciation Charge For Year Property Plant Equipment							16 410
Intangible Assets						1	1
Intangible Assets Gross Cost						70 250
Intangible Fixed Assets Aggregate Amortisation Impairment	49 175	56 200	63 225	70 249	70 249
Intangible Fixed Assets Amortisation Charged In Period		7 025	7 025	7 024
Intangible Fixed Assets Cost Or Valuation	70 250	70 250	70 250	70 250	70 250
Net Current Assets Liabilities	290 686	322 585	353 079	365 767	471 432	484 294	341 176
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						42 065	13 196
Other Taxation Social Security Payable						36 857	3 516
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						388 486
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		33 643		28 243	16 231	66 646
Tangible Fixed Assets Cost Or Valuation	217 843	251 486	251 486	279 729	295 960	362 606
Tangible Fixed Assets Depreciation	142 824	170 104	190 448	212 767	233 566	264 443
Tangible Fixed Assets Depreciation Charged In Period		27 280	20 344	22 319	20 799	30 877
Total Assets Less Current Liabilities	386 780	418 017	421 142	432 730	533 827	582 458	421 146
Trade Creditors Trade Payables						66 737	32 503
Trade Debtors Trade Receivables						147 794	82 489

Company staff

Leanne G.

Role: Secretary

Appointed: 03 August 2005

Latest update: 25 February 2024

Leanne G.

Role: Director

Appointed: 02 December 2003

Latest update: 25 February 2024

Colin G.

Role: Director

Appointed: 02 December 2003

Latest update: 25 February 2024

People with significant control

Lehann G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	31 March 2017
Confirmation statement next due date	16 December 2019
Confirmation statement last made up date	02 December 2018

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Cgp Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne G.

Leanne G.

Colin G.

Rupert R.

People with significant control

Lehann G.

Colin G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Cgp Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne G.

Leanne G.

Colin G.

Rupert R.

People with significant control

Lehann G.

Colin G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014