Design It Consulting Limited in Surrey, KT10 8JQ

Description

Data updated on: 01-11-2023

Design It Consulting Limited is a Private Limited Company, that is registered in 20 Woodside Avenue, Esher in Surrey. It's zip code KT10 8JQ. This business 's been 28 years in the United Kingdom. The business registered no. is 03297280. This enterprise's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

In order to satisfy the clients, this specific limited company is permanently being improved by a body of two directors who are Michael S. and Alison S.. Their support has been of utmost importance to this specific limited company since December 30, 1996. Additionally, the managing director's assignments are backed by a secretary - Alison S., who was chosen by this specific limited company in 1996.

Executives with significant control over the firm are: Alison S. owns 1/2 or less of company shares. Michael S. 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 450	334 578	390 580	499 955	411 644	362 155

Balance Sheet
Cash Bank On Hand						34 438	18 612	14 037	7 790	6 767	6 110	2 972	2 578
Current Assets	288 657	370 478	436 151	549 628	436 326	365 524	334 849	273 216	242 880	214 318	184 496	152 073	123 897
Property Plant Equipment						669	501	376	282	211
Cash Bank In Hand	247 579	330 224	400 240	149 328	4 251	34 438
Debtors	31 018	30 194	25 851	300	25 926	19 251
Net Assets Liabilities Including Pension Asset Liability	241 450	334 578	390 580	499 955	411 644	362 155
Tangible Fixed Assets	1 015	890	942	1 189	892	669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241 350	334 478	390 480	499 855	411 544	362 055
Shareholder Funds	241 450	334 578	390 580	499 955	411 644	362 155

Other Financial Data
Total Fixed Assets Cost Or Valuation					2 792	2 792
Total Fixed Assets Depreciation					1 900	2 123
Total Fixed Assets Depreciation Charge In Period						223
Amount Specific Advance Or Credit Directors							35 668	2 668	2 668	2 668
Amount Specific Advance Or Credit Made In Period Directors								30 000	30 000	30 000
Amount Specific Advance Or Credit Repaid In Period Directors								63 000	30 000	30 000
Accrued Liabilities Deferred Income						360	360	384	383	383	385	414	414
Accumulated Depreciation Impairment Property Plant Equipment						2 123	2 291	2 416	2 510	2 581
Average Number Employees During Period								2	2	2
Corporation Tax Payable						-19 251	637	247		273	85	57	346
Creditors						-15 214	36 665	3 300	3 051	3 324	3 138	471	817
Current Asset Investments		10 060	10 060	400 000	406 149	311 835	316 237	259 179	235 090	207 551	178 386	149 101	121 319
Dividends Paid							66 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							168	125	94	71
Net Current Assets Liabilities	247 866	338 268	397 124	501 213	423 434	361 486	298 184	269 916	239 829	210 994	181 358	151 602	123 080
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						994
Other Current Asset Investments Balance Sheet Subtotal						311 835	316 237	259 179	235 090	207 551	178 386	149 101	121 319
Par Value Share							1	1	1	1	1	1	1
Profit Loss							2 529	1 607	-181	1 094	153
Property Plant Equipment Gross Cost						2 792	2 792	2 792	2 792	2 792
Total Assets Less Current Liabilities	248 881	339 158	398 066	502 402	424 326	362 155	298 685	270 292	240 111	211 205	181 358	151 602	123 080
Trade Creditors Trade Payables								1	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 581
Disposals Property Plant Equipment											2 792
Creditors Due After One Year Total Noncurrent Liabilities	7 431	4 580
Creditors Due Within One Year Total Current Liabilities	40 791	32 210			25 574	4 038
Fixed Assets	1 015	890	942	1 189	892	669
Investments Current Assets	10 060	10 060			406 149	311 835
Tangible Fixed Assets Additions		172	365	640
Tangible Fixed Assets Cost Or Valuation	1 615	1 787	2 152	2 792	2 792	2 792
Tangible Fixed Assets Depreciation	600	897	1 210	1 603	1 900	2 123
Tangible Fixed Assets Depreciation Charge For Period		297				223
Creditors Due After One Year		4 580	7 486	2 447	12 682
Creditors Due Within One Year		32 210	39 027	48 415	12 892
Tangible Fixed Assets Depreciation Charged In Period			313	393	297

Company staff

Michael S.

Role: Director

Appointed: 30 December 1996

Latest update: 9 March 2024

Alison S.

Role: Secretary

Appointed: 30 December 1996

Latest update: 9 March 2024

Alison S.

Role: Director

Appointed: 30 December 1996

Latest update: 9 March 2024

People with significant control

Alison S.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 20 December 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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 16 October 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 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Design It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Alison S.

Alison S.

People with significant control

Alison S.

Michael S.

Accounts Documents

Company filings

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