Design Crew Ltd in Barnet, EN5 4RL

Description

Data updated on: 01-11-2023

Based in Design Crew Ltd, Unit 3a, Barnet EN5 4RL Design Crew Ltd is classified as a Private Limited Company with 10734871 Companies House Reg No. The company was founded seven years ago. The firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. April 30, 2022 is the last time the accounts were reported.

When it comes to the following limited company, just about all of director's tasks have so far been carried out by Atanas H. who was chosen to lead the company on 2017-04-21. This limited company had been directed by Silviya S. up until 2018-07-03.

Atanas H. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 861	1 750	2 744	21 674	33 294	43 747
Current Assets	12 587	16 585	10 142	27 996	59 079	80 901
Debtors	9 726	14 835	7 398	6 322	25 785	37 154
Net Assets Liabilities	-629	878	12 798	7 832	33 885	75 388
Other Debtors	5 456	13 580	3 337	1 307	2 792	3 568
Property Plant Equipment	18 235	14 987	25 963	31 346	53 111	73 889

Other Financial Data
Accrued Liabilities Deferred Income			2		1	1
Accumulated Depreciation Impairment Property Plant Equipment	4 559	8 306	14 797	22 634	35 912	54 384
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings Overdrafts				50 000	10 648	10 648
Corporation Tax Payable		3 664	10 834	341	9 250
Creditors	31 451	15 194	13 207	1 510	47 827	58 431
Dividends Paid On Shares		14 000
Finance Lease Liabilities Present Value Total	22 782	15 500	10 100
Fixed Assets	18 235	14 987	25 963	31 346	53 111	73 889
Increase Decrease In Depreciation Impairment Property Plant Equipment		3 747	6 491	7 837	13 278	18 472
Increase From Depreciation Charge For Year Property Plant Equipment	4 559	3 747	6 491	7 837	13 278	18 472
Loans From Directors			736	620	18 536	25 624
Net Current Assets Liabilities	-18 864	1 391	-3 065	26 486	11 252	22 470
Other Taxation Social Security Payable	8 618	9 502	796	194	3 665
Property Plant Equipment Gross Cost	22 794	23 293	40 760	53 980	89 023	128 273
Recoverable Value-added Tax				1 096
Taxation Social Security Payable					12 915	18 034
Total Additions Including From Business Combinations Property Plant Equipment	22 794	499	17 467	13 220	35 043	39 250
Total Assets Less Current Liabilities	-629	16 378	22 898	57 832	64 363	96 359
Trade Creditors Trade Payables	22 833	2 028	839	355	5 727	4 124
Trade Debtors Trade Receivables	4 270	1 255	4 061	3 919	22 993	33 586
Consideration Received For Shares Issued Specific Share Issue	2
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1

Company staff

Atanas H.

Role: Director

Appointed: 21 April 2017

Latest update: 21 February 2024

People with significant control

Atanas H.

Notified on 21 April 2017

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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018

Design Crew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atanas H.

Silviya S.

Silviya S.

People with significant control

Atanas H.

Accounts Documents

Company filings

Filing category

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