Design Company Norwich Limited in Wymondham, NR18 9LH

Description

Data updated on: 03-08-2023

2008 is the year of the founding of Design Company Norwich Limited, the company registered at The Old Forge Bunwell Road, Spooner Row in Wymondham. It was established on 2008/04/10. The company's reg. no. was 06561389 and its area code was NR18 9LH. This company had been operating on the British market for 15 years up until 2023/06/27.

The firm was administered by a solitary director: Michael M., who was assigned to lead the company on 2008/04/10.

Michael M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 572	317	119

Balance Sheet
Cash Bank On Hand							84	48	99	40
Current Assets	45 204	49 606	21 676	13 948	28 819	41 874	3 584	13 420	1 813	983
Debtors	42 663	43 831	20 517				3 500	13 372	1 714	943
Net Assets Liabilities							-25 429	-6 013	-14 346	-23 322
Property Plant Equipment							1 518	1 391	1 264	1 137
Cash Bank In Hand	2 541	5 775	1 159
Tangible Fixed Assets	2 660	2 732	3 797

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 472	217	19
Shareholder Funds	1 572	317	119

Other Financial Data
Version Production Software								2 021	2 021	2 022
Accrued Liabilities							1 696	1 695	800	800
Accumulated Depreciation Impairment Property Plant Equipment							1 015	1 142	1 269	1 396
Average Number Employees During Period					1	1	1	1	1	1
Creditors				16 189	29 120	38 388	30 531	20 824	17 423	25 442
Increase From Depreciation Charge For Year Property Plant Equipment								127	127	127
Loans From Directors							26 672	13 253	16 601	23 494
Net Current Assets Liabilities	-1 088	-2 415	-3 678	-2 241	-301	3 486	-26 947	-7 404	-15 610	-24 459
Prepayments Accrued Income							3 500	9 000
Property Plant Equipment Gross Cost							2 533	2 533	2 533	2 533
Recoverable Value-added Tax									771
Taxation Social Security Payable							2 163	5 596
Trade Creditors Trade Payables								280	22	882
Trade Debtors Trade Receivables								4 372	943	943
Value-added Tax Payable										266
Amount Specific Advance Or Credit Made In Period Directors						6 781
Amount Specific Advance Or Credit Repaid In Period Directors						6 781
Capital Reserves			119	1 612
Creditors Due Within One Year	46 292	52 021	25 354	16 189
Fixed Assets			3 797	3 853	2 844	1 943	1 518
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		432	1 900
Tangible Fixed Assets Cost Or Valuation	6 899	7 331	9 231
Tangible Fixed Assets Depreciation	4 239	4 599	5 434
Tangible Fixed Assets Depreciation Charged In Period		360	835
Total Assets Less Current Liabilities	1 572	317	119	1 612	2 543	5 429	-25 429
Advances Credits Directors	10 041	10 034
Advances Credits Made In Period Directors	56 917	55 457
Advances Credits Repaid In Period Directors	69 038	55 464

Company staff

Michael M.

Role: Director

Appointed: 10 April 2008

Latest update: 25 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Design Company Norwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Design Company Norwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015