Design A Plus Limited in London, N5 2ER

Description

Data updated on: 01-11-2023

Design A Plus came into being in 2016 as a company enlisted under no 10539899, located at N5 2ER London at Office 408, Screenworks. It has been in business for 8 years and its last known status is active. This business's SIC code is 90030 - Artistic creation. The business latest filed accounts documents provide detailed information about the period up to 2022/09/30 and the most current annual confirmation statement was released on 2022/12/27.

Currently, this business is guided by a solitary managing director: Aliosman G., who was assigned to lead the company 8 years ago.

Aliosman G. is the individual who controls this firm, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 965

Balance Sheet
Cash Bank On Hand					8 804	11 021	5 752
Current Assets	4 499	5 020	10 216	6 610	8 804	12 021	5 694
Debtors	2 200					1 000	-58
Net Assets Liabilities	1 965	525	3 067	1 121	1 112	5 999	2 375
Other Debtors							-58
Property Plant Equipment					2 809	3 389	2 542
Cash Bank In Hand	2 299
Net Assets Liabilities Including Pension Asset Liability	1 965

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 865
Shareholder Funds	1 965

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment					3 021	4 151	4 998
Average Number Employees During Period			1	1	1	1	1
Creditors	4 272	5 799	8 192	8 317	10 501	9 412	5 861
Fixed Assets	1 738	1 304	1 043	2 828	2 809	3 388
Increase From Depreciation Charge For Year Property Plant Equipment						1 130	847
Net Current Assets Liabilities	227	779	2 024	1 707	1 697	2 611	-167
Other Creditors						6 007	4 518
Property Plant Equipment Gross Cost					7 539	7 539	7 540
Taxation Social Security Payable						3 405	1 343
Total Assets Less Current Liabilities	1 965	525	3 067	1 121	1 112	5 999
Trade Debtors Trade Receivables						1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 738	1 304
Creditors Due Within One Year	4 272

Company staff

Aliosman G.

Role: Director

Appointed: 28 December 2016

Latest update: 28 January 2024

People with significant control

Aliosman G.

Notified on 28 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

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 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-12-28
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2022-09-30

Design A Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliosman G.

People with significant control

Aliosman G.

Accounts Documents

Company filings

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