Design At London Colour Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Design At London Colour Limited could be reached at Solar House - Pf 915 High Road, North Finchley in London. The company's post code is N12 8QJ. Design At London Colour has been actively competing in this business since it was registered on 2012-09-21. The company's Companies House Registration Number is 08223577. The company's SIC code is 73110 and has the NACE code: Advertising agencies. Its most recent accounts describe the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/09/21.

Ian S. is the following firm's individual managing director, that was appointed in 2012. The following firm had been overseen by Kenneth S. till June 2018.

Ian S. is the individual with significant control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 965	-10 642	-22 685	-19 030

Balance Sheet
Cash Bank In Hand	796	640	5 161	4 595
Cash Bank On Hand				4 595	4 320	9 200	4 404	362	1 744	1 723
Current Assets	27 143	15 707	16 126	9 737	9 710	13 877	6 677	15 346	3 052	6 388
Debtors	26 347	15 067	10 965	5 142	5 390	4 677	2 273	14 984	1 308	4 665
Net Assets Liabilities				-19 030	-15 493	-10 730	-15 305	-14 452	-14 043	-12 692
Net Assets Liabilities Including Pension Asset Liability		-10 642	-22 685	-19 030
Other Debtors				977	477	2 134	546	532	534	591
Tangible Fixed Assets	1 009	655	300
Property Plant Equipment								134	68	2

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 865	-10 742	-22 785	-19 130
Shareholder Funds	9 965	-10 642	-22 685	-19 030

Other Financial Data
Amount Specific Advance Or Credit Directors			2 564	1 096	696	337	28
Amount Specific Advance Or Credit Made In Period Directors				2 195	941	1 807	2 320
Amount Specific Advance Or Credit Repaid In Period Directors				727	541	774	2 629
Accumulated Depreciation Impairment Property Plant Equipment				1 362	1 362	1 362	1 362	1 428	1 494	1 560
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				20 000	17 113	24 607	21 982	14 800	14 613	13 725
Creditors Due After One Year			15 000	20 000
Creditors Due Within One Year	18 187	27 004	24 111	8 767
Net Current Assets Liabilities	8 956	-11 297	-7 985	970	1 620	-10 730	-15 305	239	515	1 031
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				20 000	17 113	18 443	16 443	14 800	14 613	13 725
Other Taxation Social Security Payable				1 903	1 211	3 960	1 719	1 472	121	1 721
Par Value Share	1	1	1	1	1
Profit Loss					3 537
Property Plant Equipment Gross Cost				1 362	1 362	1 362	1 362	1 562	1 562
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 362
Tangible Fixed Assets Cost Or Valuation	1 362	1 362	1 362
Tangible Fixed Assets Depreciation	353	707	1 062	1 362
Tangible Fixed Assets Depreciation Charged In Period	353		355	300
Total Assets Less Current Liabilities	9 965	-10 642	-7 685	970	1 620	-10 730	-15 305	373	583	1 033
Trade Creditors Trade Payables				2 232	996	2 204	3 820	10 004	1 690	2 990
Trade Debtors Trade Receivables				4 165	4 913	2 543	1 727	14 452	774	4 074
Advances Credits Directors	7 605	416	2 564	1 096
Advances Credits Made In Period Directors		187	3 250
Advances Credits Repaid In Period Directors		8 208	5 398
Increase From Depreciation Charge For Year Property Plant Equipment								66	66	66
Provisions For Liabilities Balance Sheet Subtotal								25	13
Total Additions Including From Business Combinations Property Plant Equipment								200

Company staff

Ian S.

Role: Director

Appointed: 21 September 2012

Latest update: 20 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kenneth S.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 February 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 February 2014

Design At London Colour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Kenneth S.

Ian S.

People with significant control

Ian S.

Kenneth S.

Accounts Documents

Company filings

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