Composition Design Limited in London, SW18 4EJ

Description

Data updated on: 01-11-2023

Composition Design Limited has been prospering on the British market for at least fifteen years. Registered under the number 07096385 in 2009, it have office at 320 Garratt Lane, London SW18 4EJ. Its listed name transformation from Inertia Design to Composition Design Limited took place on 2010-01-19. This business's Standard Industrial Classification Code is 74100 which means specialised design activities. Composition Design Ltd released its account information for the financial period up to 2022-12-31. The most recent confirmation statement was released on 2022-12-05.

When it comes to the following business, the full range of director's tasks have so far been fulfilled by Jonathan W. who was appointed in 2009. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Christelle W., who was selected by the business in September 2019.

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

Previous company's names
Composition Design Limited 2010-01-19
Inertia Design Limited 2009-12-05

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
Net Worth	-2 739	-3 890	-4 853	-6 339	-6 921

Balance Sheet
Cash Bank On Hand					1 225	318	476	462	18 921	157 902	134 417	124 339
Current Assets				5 560	5 106	4 818	4 976	4 962	24 918	240 902	175 478	126 813
Debtors									5 997	83 000	41 061	2 474
Net Assets Liabilities						-19 838	-21 558	-22 700	-1 471	137 520	161 772	113 547
Other Debtors									342		40 341	1 424
Property Plant Equipment									218	2 067	2 269	1 128
Total Inventories					3 881	4 500	4 500	4 500
Cash Bank In Hand	8 086	6 883	6 048	5 560	1 225
Intangible Fixed Assets	1 155	1 026	898	770	642
Stocks Inventory					3 881

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 740	-3 891	-4 854	-6 340	-6 922
Shareholder Funds	-2 739	-3 890	-4 853	-6 339	-6 921

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					641	770	898	1 026	1 154	1 283	1 283
Accumulated Depreciation Impairment Property Plant Equipment									73	964	2 369	3 904
Additions Other Than Through Business Combinations Property Plant Equipment									291	2 740	1 607	394
Average Number Employees During Period									1	2	2	2
Bank Borrowings										35 000
Comprehensive Income Expense						-12 917	-1 720	-1 142	21 130	146 991	42 252
Creditors					12 669	25 169	26 919	27 919	26 736	35 000	15 544	14 180
Dividend Per Share Interim										200	1 400	1 400
Dividends Paid										-8 000	-18 000	-80 500
Dividends Paid On Shares Interim										8 000	18 000	80 500
Fixed Assets								257	347	2 067
Increase From Amortisation Charge For Year Intangible Assets						129	128	128	128	129
Increase From Depreciation Charge For Year Property Plant Equipment									73	891	1 405	1 535
Intangible Assets					642	513	385	257	129
Intangible Assets Gross Cost					1 283	1 283	1 283	1 283	1 283	1 283	1 283
Issue Equity Instruments									99
Net Current Assets Liabilities	-3 894	-4 916	-5 751	-7 109	-7 563	-20 351	-21 943	-22 957	-1 818	170 846	159 934	112 633
Nominal Value Allotted Share Capital								1	100	100	100	100
Number Shares Issued Fully Paid						1	1	1	100	100	100	100
Other Creditors					12 669	25 169	26 919	27 919	22 537	1 772	900	2 099
Other Inventories						4 500	4 500	4 500
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss						-12 917	-1 720	-1 142	21 130	146 991	42 252	32 275
Property Plant Equipment Gross Cost									291	3 031	4 638	5 032
Provisions For Liabilities Balance Sheet Subtotal										393	431	214
Taxation Social Security Payable									4 199	68 284	14 644	12 081
Total Assets Less Current Liabilities	-2 739	-3 890	-4 853	-6 339	-6 921	-19 838			-1 471	172 913	162 203	113 761
Total Borrowings										35 000
Trade Debtors Trade Receivables									5 655	83 000	720	1 050
Amount Specific Advance Or Credit Directors				11 769	11 769	24 269					38 176
Amount Specific Advance Or Credit Made In Period Directors						12 500					38 176
Amount Specific Advance Or Credit Repaid In Period Directors												-38 176
Director Remuneration									4 314	9 285	7 422	1 501
Creditors Due Within One Year	11 980	11 799	11 799	12 669	12 669
Intangible Fixed Assets Aggregate Amortisation Impairment	128	257	385	513	641
Intangible Fixed Assets Amortisation Charged In Period		129	128	128	128
Intangible Fixed Assets Cost Or Valuation	1 283	1 283	1 283	1 283
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year				12 669	12 669
Profit Loss For Period					-582
Share Capital Allotted Called Up Paid	1	1	1	1	1
Advances Credits Directors	10 899	10 899	10 899	11 769	11 769
Advances Credits Made In Period Directors	7 900			870

Company staff

Christelle W.

Role: Secretary

Appointed: 19 September 2019

Latest update: 15 February 2024

Jonathan W.

Role: Director

Appointed: 05 December 2009

Latest update: 15 February 2024

People with significant control

Jonathan W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 July 2013

Composition Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle W.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Composition Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle W.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015