Design 01 Ltd
3rd Floor 24 Old Bond Street W1S 4AP London
Number: 08897175
Incorporation date: 2014-02-17
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 3rd Floor, London W1S 4AP Design 01 Limited was a Private Limited Company registered under the 08897175 Companies House Reg No. This firm had been set up ten years ago before was dissolved on 2023-08-22.
The limited company was administered by 1 director: Paul Y., who was assigned this position on 2014-02-17.
Paul Y. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | ||||
| Net Worth | 100 | -3 719 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 100 | 300 | ||
| Cash Bank On Hand | 300 | 283 | 396 | |
| Current Assets | 100 | 6 203 | 18 040 | 20 326 |
| Debtors | 100 | 5 903 | 17 757 | 19 930 |
| Other Debtors | 5 292 | 16 875 | 18 767 | |
| Property Plant Equipment | 3 172 | 2 379 | 1 586 | |
| Tangible Fixed Assets | 3 172 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -3 819 | |||
| Shareholder Funds | 100 | -3 719 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 586 | 2 379 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 13 094 | 26 414 | 31 894 | |
| Creditors Due Within One Year | 13 094 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 793 | ||
| Net Current Assets Liabilities | 100 | -6 891 | -8 374 | -11 568 |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 5 100 | 14 600 | 18 367 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 965 | 3 965 | ||
| Recoverable Value-added Tax | 611 | 882 | 1 163 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 3 965 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 965 | |||
| Tangible Fixed Assets Depreciation | 793 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 793 | |||
| Total Assets Less Current Liabilities | 100 | -3 719 | -5 995 | -9 982 |
Role: Director
Appointed: 17 February 2014
Latest update: 22 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 March 2024 |
| Confirmation statement last made up date | 17 February 2023 |
| Annual Accounts 1 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-17 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 25 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 25 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
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Manger House 62a Highgate High Street
N6 5HX
London
Fuse Accountants Llp
Manger House 62a Highgate High Street
N6 5HX
London