Design Attic (glasgow) Limited in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

Design Attic (glasgow) is a company located at G1 2LW Glasgow at C/o D M Mcnaught & Co Ltd. The firm was established in 2006 and is established under the identification number SC313200. The firm has been actively competing on the UK market for 18 years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 74100 meaning specialised design activities. Design Attic (glasgow) Ltd reported its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2022-12-08.

In the following company, a variety of director's assignments have so far been carried out by Ian M. who was assigned to lead the company on 2006-12-08. In order to support the directors in their duties, this company has been utilizing the skills of Nicola S. as a secretary since 2006.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	6	2 293	284	426

Balance Sheet
Cash Bank In Hand	6 416	4 738	9 888	11 599	3 504
Cash Bank On Hand					3 504	13 051	4 711	1 644	3 119	3 306	1 768
Current Assets	6 942	12 441	14 913	11 853	3 504	15 168	5 765	7 762	9 135	8 938	8 259
Debtors	526	7 704	5 025	254		2 117	1 054	1 618	516	132	991
Property Plant Equipment					1 326	1 016	780	600	463	358	590
Tangible Fixed Assets	2 859	2 982	2 272	1 734	1 326
Total Inventories								4 500	5 500	5 500	5 500
Other Debtors											41

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	14	4	2 291	282	424
Shareholder Funds	15	6	2 293	284	426

Other Financial Data
Accrued Liabilities					1 560	1 590
Accumulated Depreciation Impairment Property Plant Equipment					7 793	8 103	8 339	8 519	8 656	8 761	8 945
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					864	4 180
Creditors					4 404	6 448	2 615	12 636	22 228	31 168	39 873
Creditors Due Within One Year	9 786	15 418	14 892	13 303	4 404
Increase From Depreciation Charge For Year Property Plant Equipment						310	236	180	137	105	184
Net Current Assets Liabilities	-2 844	-2 976	21	-1 450	-900	8 720	3 150	-4 874	-13 093	-22 230	-31 614
Number Shares Allotted		2	2	2	2
Other Creditors						1 590	2 237	12 452	22 104	30 808	39 873
Other Taxation Social Security Payable						4 858	378	184	124	360
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 119	9 119	9 119	9 119	9 119	9 119	9 535
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		1 061
Tangible Fixed Assets Cost Or Valuation	8 058	9 119	9 119	9 119
Tangible Fixed Assets Depreciation	5 199	6 137	6 847	7 385	7 793
Tangible Fixed Assets Depreciation Charged In Period		938	710	538	408
Total Assets Less Current Liabilities	15	6	2 293	284	426	9 736	3 930	-4 274	-12 630	-21 872	-31 024
Trade Debtors Trade Receivables						2 117	1 054	1 618	516	132	950
Advances Credits Directors	526	4 775
Advances Credits Made In Period Directors	526	4 776
Advances Credits Repaid In Period Directors	559	526
Total Additions Including From Business Combinations Property Plant Equipment											416

Company staff

Ian M.

Role: Director

Appointed: 08 December 2006

Latest update: 14 November 2023

Nicola S.

Role: Secretary

Appointed: 08 December 2006

Latest update: 14 November 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Design Attic (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Nicola S.

People with significant control

Ian M.

Accounts Documents

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