Design Ing Ltd
Flat 3 52 Bassett Road W10 6JL London
Number: 07280146
Incorporation date: 2010-06-10
Dissolution date: 2019-06-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular firm was based in London with reg. no. 07280146. It was set up in the year 2010. The office of the firm was situated at Flat 3 52 Bassett Road. The postal code for this place is W10 6JL. The company was officially closed in 2019, meaning it had been in business for 9 years.
The limited company had 1 director: Ingrid S. who was guiding it for 9 years.
Ingrid S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 733 | 6 826 | 2 320 | 38 | 46 065 | 50 260 | 10 340 | |
| Balance Sheet | ||||||||
| Current Assets | 23 529 | 53 107 | 8 826 | 10 995 | 68 211 | 62 861 | 27 105 | 1 215 |
| Net Assets Liabilities | 10 340 | 1 215 | ||||||
| Cash Bank In Hand | 2 584 | 37 221 | 483 | 4 474 | 32 430 | 62 201 | 27 105 | |
| Debtors | 20 945 | 15 886 | 8 343 | 6 674 | 35 781 | 660 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 733 | 6 826 | 2 320 | 38 | 46 065 | 50 260 | 10 340 | |
| Other Debtors | 15 975 | 320 | ||||||
| Tangible Fixed Assets | 3 961 | 4 475 | 2 996 | 1 062 | 447 | |||
| Trade Debtors | 19 806 | 660 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 8 733 | 5 826 | 1 320 | -962 | 45 065 | 49 260 | 9 340 | |
| Shareholder Funds | 9 733 | 6 826 | 2 320 | 38 | 46 065 | 50 260 | 10 340 | |
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||||||
| Creditors | 16 015 | |||||||
| Net Current Assets Liabilities | 16 542 | 8 006 | -676 | 6 199 | 45 617 | 51 160 | 11 090 | 1 215 |
| Total Assets Less Current Liabilities | 20 503 | 12 481 | 2 320 | 38 | 46 065 | 50 260 | 11 090 | 1 215 |
| Director Remuneration | 8 208 | 8 607 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 8 208 | 8 607 | ||||||
| Administrative Expenses | 26 337 | 20 270 | ||||||
| Cost Sales | 20 729 | 24 010 | ||||||
| Creditors Due After One Year | 10 770 | 5 655 | 7 223 | |||||
| Creditors Due Within One Year | 6 987 | 45 101 | 9 502 | 12 172 | 22 593 | 12 021 | 16 015 | |
| Depreciation Tangible Fixed Assets Expense | 614 | 447 | ||||||
| Expenses Not Deductible For Tax Purposes | 635 | 308 | ||||||
| Fixed Assets | 3 961 | 4 475 | 2 996 | 1 062 | 448 | |||
| Gross Profit Loss | 84 664 | 70 899 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Operating Profit Loss | 58 327 | 50 629 | ||||||
| Other Creditors Due Within One Year | 5 524 | 736 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 46 027 | 40 195 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 58 327 | 50 629 | ||||||
| Accruals Deferred Income | 900 | 750 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 320 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 2 000 | 457 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 281 | 7 281 | 7 738 | 7 738 | 7 738 | 7 738 | ||
| Tangible Fixed Assets Depreciation | 1 320 | 2 806 | 4 740 | 6 676 | 7 291 | 7 738 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 486 | 1 936 | 1 934 | 614 | 447 | |||
| Taxation Social Security Due Within One Year | 12 289 | 10 459 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 11 665 | 10 126 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 12 300 | 10 434 | ||||||
| Total Dividend Payment | 36 000 | |||||||
| Trade Creditors Within One Year | 4 780 | 1 726 | ||||||
| Turnover Gross Operating Revenue | 105 393 | 94 909 | ||||||
| U K Current Corporation Tax | 12 300 | 10 434 | ||||||
| U K Current Corporation Tax On Income For Period | 12 300 | 10 434 | ||||||
Role: Secretary
Appointed: 10 June 2010
Latest update: 10 April 2024
Role: Director
Appointed: 10 June 2010
Latest update: 10 April 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 26 August 2019 |
| Confirmation statement last made up date | 12 August 2018 |
| Annual Accounts 23 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 23 March 2013 |
| Annual Accounts 23 July 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 01 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 01 September 2014 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts 23 May 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 23 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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