Design Element (UK) Limited in Manchester, M44 6EB

Description

Data updated on: 01-11-2023

Design Element (UK) Limited has been on the British market for at least 21 years. Started with registration number 04814915 in 2003, the company have office at 51-53 Liverpool Road, Manchester M44 6EB. This firm's registered with SIC code 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-03-31 is the last time account status updates were filed.

Anthony W. and Neil W. are listed as firm's directors and have been working on the company success for 21 years. To provide support to the directors, this particular company has been utilizing the expertise of Anthony W. as a secretary since 2003.

Executives with significant control over the firm are: Anthony W. owns 1/2 or less of company shares. Neil W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 642	-5 694	-8 947	-4 994	-8 613	-15 874

Balance Sheet
Current Assets	13 474	14 672	12 027	14 595	12 393	9 720	15 453	16 107	24 284	29 284
Net Assets Liabilities						-15 874	-5 612	7 359	2 848	6 091
Cash Bank In Hand	4 097	4 080	2 158	4 700	1 050	1 321
Debtors	1 869	2 747	2 271	2 410	1 218	1 124
Intangible Fixed Assets	68 316	68 316	68 316	68 316	68 316	68 316
Net Assets Liabilities Including Pension Asset Liability	-4 642	-5 694	-8 947	-4 994	-8 613	-15 874
Stocks Inventory	7 508	7 845	7 598	7 485	10 125	7 275
Tangible Fixed Assets	3 303	11 510	8 632	6 474	4 856	12 931

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 644	-5 696	-8 949	-4 996	-8 615	-15 876
Shareholder Funds	-4 642	-5 694	-8 947	-4 994	-8 613	-15 874

Other Financial Data
Creditors						106 841	99 079	99 206	109 631	116 347
Fixed Assets	71 619	79 826	76 948	74 790	73 172	81 247	78 014	77 756	81 714	79 714
Net Current Assets Liabilities	-76 261	-75 060	-78 708	-79 784	-81 785	-97 121	-83 626	83 099	84 562	85 805
Total Assets Less Current Liabilities	-4 642	4 766	-1 760	-4 994	-8 613	-15 874	-5 612	5 343	2 848	6 091
Creditors Due After One Year Total Noncurrent Liabilities		10 460
Creditors Due Within One Year Total Current Liabilities	89 735	89 732
Intangible Fixed Assets Cost Or Valuation	68 316	68 316	68 316	68 316	68 316	68 316
Tangible Fixed Assets Additions		13 065				14 505
Tangible Fixed Assets Cost Or Valuation	15 840	21 255	21 255	21 255	21 255	22 695
Tangible Fixed Assets Depreciation	12 537	9 745	12 623	14 781	16 399	9 764
Tangible Fixed Assets Depreciation Charge For Period		3 836
Tangible Fixed Assets Depreciation Disposals		-6 628
Tangible Fixed Assets Disposals		-7 650				13 065
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 016
Average Number Employees During Period									4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									785	1 258
Creditors Due Within One Year		89 732	90 735	94 379	94 178	106 841
Number Shares Allotted					2	2
Par Value Share					1	1
Creditors Due After One Year		10 460	7 187
Tangible Fixed Assets Depreciation Charged In Period			2 878	2 158	1 618	2 296
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 931

Company staff

Anthony W.

Role: Secretary

Appointed: 10 July 2003

Latest update: 21 March 2024

Anthony W.

Role: Director

Appointed: 10 July 2003

Latest update: 21 March 2024

Neil W.

Role: Director

Appointed: 10 July 2003

Latest update: 21 March 2024

People with significant control

Anthony W.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Neil W.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 August 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Design Element (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

Neil W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anthony W.

Neil W.

Accounts Documents

Company filings

Filing category

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