Dart Design Ltd in Essex, CO4 0YP

Description

Data updated on: 01-11-2023

Dart Design started its business in the year 2005 as a Private Limited Company with reg. no. 05647124. This particular firm has been active for nineteen years and it's currently active. This firm's head office is located in Essex at 7 Bullace Close. You can also find this business utilizing the zip code : CO4 0YP. This business's SIC and NACE codes are 74100, that means specialised design activities. Fri, 31st Mar 2023 is the last time the company accounts were reported.

There is 1 managing director now running the following limited company, namely Michael D. who's been executing the director's obligations for nineteen years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Louise D. as a secretary since the appointment on 2005-12-08.

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157	1 424	705	7 037	9 056	10 456

Balance Sheet
Cash Bank On Hand						2 554	1 595	4 005	5 931	16 093	16 496	10 695	13 206	27 351
Current Assets	7 880	11 637	10 581	19 637	15 106	18 642	6 900	8 084	13 827	25 405	18 543	17 169	27 172	37 347
Debtors	4 609	4 576	7 240	17 086	14 031	16 088	5 305	4 079	7 896	9 312	2 047	6 474	13 966	9 996
Net Assets Liabilities						10 456	3 351	601	1 851	8 861	11 504	11 587	13 859	14 086
Other Debtors								2 826
Property Plant Equipment						1 606	1 505	1 129	1 616	1 546	2 209	3 605	3 083	4 331
Cash Bank In Hand	3 271	7 061	3 341	2 551	1 075	2 554
Net Assets Liabilities Including Pension Asset Liability	157	1 424		7 037	9 056	10 456
Tangible Fixed Assets	917	1 013	2 281	1 962	2 011	1 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57	1 324	605	6 937	8 956	10 356
Shareholder Funds	157	1 424	705	7 037	9 056	10 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 440	4 941	5 317	5 669	6 172	6 800	2 196	3 151	4 092
Additions Other Than Through Business Combinations Property Plant Equipment							400		839	433	1 291	2 544	433	2 189
Average Number Employees During Period						2	2	2	2	2	2	2	2	2
Corporation Tax Payable						8 580	3 104
Creditors						9 427	4 792	8 417	13 301	17 809	8 817	8 365	15 817	26 775
Increase From Depreciation Charge For Year Property Plant Equipment							501	376	352	503	628	818	955	941
Net Current Assets Liabilities	-760	411	-1 576	5 075	7 410	9 215	2 108	-333	526	7 596	9 726	8 804	11 355	10 572
Other Creditors						847	1 615	1 195	745	916	876	845	1 015	887
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 422
Other Disposals Property Plant Equipment												5 752
Property Plant Equipment Gross Cost						6 046	6 446	6 446	7 285	7 718	9 009	5 801	6 234	8 423
Provisions For Liabilities Balance Sheet Subtotal						365	262	195	291	281	431	822	579	817
Taxation Social Security Payable							3 104	7 222	12 235	14 530	7 738	6 496	9 692	24 407
Total Assets Less Current Liabilities	157	1 424	705	7 037	9 421	10 821	3 613	796	2 142	9 142	11 935	12 409	14 438	14 903
Trade Creditors Trade Payables							73		321	2 363	203	1 024	5 110	1 481
Trade Debtors Trade Receivables						16 088	5 305	1 253	7 896	9 312	2 047	6 474	13 966	9 996
Amount Specific Advance Or Credit Directors								2 820
Amount Specific Advance Or Credit Made In Period Directors								2 820
Amount Specific Advance Or Credit Repaid In Period Directors									2 820
Creditors Due Within One Year		11 226	12 157	14 562	7 696	9 427
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					365	365
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		434	2 028	280	591	130
Tangible Fixed Assets Cost Or Valuation	2 583	3 017	5 045	5 325	5 916	6 046
Tangible Fixed Assets Depreciation	1 666	2 004	2 764	3 363	3 905	4 440
Tangible Fixed Assets Depreciation Charged In Period			760	599	542	535
Creditors Due Within One Year Total Current Liabilities	8 640	11 226
Fixed Assets	917	1 013
Tangible Fixed Assets Depreciation Charge For Period		338

Company staff

Louise D.

Role: Secretary

Appointed: 08 December 2005

Latest update: 29 December 2023

Michael D.

Role: Director

Appointed: 08 December 2005

Latest update: 29 December 2023

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Dart Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Michael D.

People with significant control

Michael D.

Louise D.

Accounts Documents

Company filings

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