Christoph Behling Design Limited in London, NW6 6RA

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christophbehlingdesign.com

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www.christophbehlingdesign.com

Description

Data updated on: 01-11-2023

Christoph Behling Design Limited can be found at London at 57 Lonsdale Road. Anyone can look up the company by the zip code - NW6 6RA. The enterprise has been in business on the English market for 20 years. The firm is registered under the number 05303155 and their last known state is active. This business's Standard Industrial Classification Code is 74100 - specialised design activities. 2022-12-31 is the last time company accounts were reported.

The company has 1 director at the current moment overseeing this specific business, namely Christoph B. who's been carrying out the director's duties for 20 years. Another limited company has been appointed as one of the secretaries of this company: Ag Tax Limited.

Christoph B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	466 907	685 617	389 782	408 135	19

Balance Sheet
Cash Bank On Hand					383 236	237 790	611 099	847 561	504 278	757 631	1 075 625	681 994
Current Assets	652 985	831 717	530 193	623 809	829 183	525 899	742 256	1 118 127	928 624	952 143	1 152 673	822 937
Debtors	355 644	270 012	161 784	310 536	445 947	288 109	131 157	270 566	424 346	194 512	77 048	140 943
Net Assets Liabilities					19	238 329	553 802	968 560
Other Debtors					229 001	125 325	98 465	158 148	115 701	6 044	19 048	53 943
Property Plant Equipment					38 872	25 719	16 632	18 439	70 782	55 104	37 579	27 689
Cash Bank In Hand	297 341	561 705	368 409	313 273
Intangible Fixed Assets	52 792	34 692	16 592	0
Net Assets Liabilities Including Pension Asset Liability	466 907	685 617	389 782	408 135
Tangible Fixed Assets	14 438	12 021	6 431	49 163	38 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	466 905	685 615	389 780	408 133	17
Shareholder Funds	466 907	685 617	389 782	408 135	19

Other Financial Data
Total Fixed Assets Additions		9 640	2 394	62 163
Total Fixed Assets Cost Or Valuation	257 298	266 938	269 332	331 495
Total Fixed Assets Depreciation	190 068	220 225	246 309	282 332
Total Fixed Assets Depreciation Charge In Period		30 157	26 084	36 023
Accumulated Amortisation Impairment Intangible Assets						181 000	181 000	181 000	181 000	181 000	181 000
Accumulated Depreciation Impairment Property Plant Equipment					118 079	135 816	153 351	165 459	178 645	167 951	167 481	166 385
Additions Other Than Through Business Combinations Property Plant Equipment						4 584	8 448	13 915	65 529	6 309	1 599	5 196
Amortisation Rate Used For Intangible Assets						10	10	10
Applicable Tax Rate					20	20	19	19
Average Number Employees During Period					6	5	7	7	7	6	5	4
Corporation Tax Payable					83 057	92 682	68 451	142 587	132 837	153 701	105 838	98 344
Creditors					868 036	313 289	205 086	168 006	160 026	183 390	119 564	125 760
Current Asset Investments								17 500
Current Tax For Period					83 057	92 682	118 644	142 587
Depreciation Rate Used For Property Plant Equipment						25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1
Increase From Depreciation Charge For Year Property Plant Equipment						17 737	17 535	12 108	13 186	20 361	16 256	15 086
Intangible Assets Gross Cost						181 000	181 000	181 000	181 000	181 000	181 000
Net Current Assets Liabilities	399 677	638 904	366 759	358 972	-38 853	212 610	537 170	967 621	768 598	768 753	1 033 109	697 177
Other Creditors					780 083	214 359	96 815	16 544	18 470	18 075	12 662	15 983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 055	16 726	16 182
Other Disposals Property Plant Equipment										32 681	19 594	16 182
Other Investments Other Than Loans								17 500
Other Taxation Social Security Payable						3 340	3 126		2 749	646		1 364
Profit Loss On Ordinary Activities Before Tax					399 740	441 992	594 117	734 845
Property Plant Equipment Gross Cost					156 951	161 535	169 983	183 898	249 427	223 055	205 060	194 074
Tax Expense Credit Applicable Tax Rate					79 948	88 398	114 347	139 620
Tax Increase Decrease From Effect Capital Allowances Depreciation					1 919	2 516	3 006	1 609
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					840	1 768	1 291	1 358
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					349
Tax Tax Credit On Profit Or Loss On Ordinary Activities					83 056	92 682	118 644	142 587
Total Assets Less Current Liabilities	466 907	685 617	389 782	408 135	19	238 329	553 802	968 560	839 380	823 857	1 070 688	724 866
Total Current Tax Expense Credit					83 056	92 682
Trade Creditors Trade Payables					4 896	2 908	36 694	8 875	5 970	10 968	1 064	10 069
Trade Debtors Trade Receivables					216 946	162 784	32 692	112 418	308 645	188 468	58 000	87 000
Advances Credits Directors				138 147	749 589	191 024	61 200
Advances Credits Made In Period Directors					611 442	558 565	129 824
Creditors Due Within One Year Total Current Liabilities	253 308	192 813	163 434	264 837
Fixed Assets	67 230	46 713	23 023	49 163	38 872
Intangible Fixed Assets Aggregate Amortisation Impairment	128 208	146 308	164 408	181 000	181 000
Intangible Fixed Assets Amortisation Charged In Period		18 100	18 100	16 592
Intangible Fixed Assets Cost Or Valuation	181 000	181 000	181 000	181 000	181 000
Tangible Fixed Assets Additions		9 640	2 394	62 163	6 456
Tangible Fixed Assets Cost Or Valuation	76 298	85 938	88 332	150 495	156 951
Tangible Fixed Assets Depreciation	61 860	73 917	81 901	101 332	118 079
Tangible Fixed Assets Depreciation Charge For Period		12 057	7 984	19 431
Cash Bank				313 273	383 236
Creditors Due Within One Year				264 837	868 036
Number Shares Allotted				2	2
Par Value Share					1
Share Capital Allotted Called Up Paid				-2	-2
Tangible Fixed Assets Depreciation Charged In Period					16 747

Company staff

Christoph B.

Role: Director

Appointed: 02 December 2004

Latest update: 8 April 2024

Ag Tax Limited

Role: Corporate Secretary

Appointed: 02 December 2004

Address: Floor, 28 Austin Friars, London, EC2N 2QQ, England

Latest update: 8 April 2024

People with significant control

Christoph B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 20 July 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 July 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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Christoph Behling Design Limited

General information

Name:

Office Address:

Contact information

Websites

christophbehlingdesign.com

www.christophbehlingdesign.com

Description

Financial data based on annual reports

Company staff

Christoph B.

Ag Tax Limited

People with significant control

Christoph B.

Accounts Documents

Company filings

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