Design & Make Limited in London, NW10 1LD

Description

Data updated on: 01-11-2023

This firm is widely known as Design & Make Limited. This company was started 13 years ago and was registered under 07846902 as its registration number. This registered office of the company is based in London. You may visit them at 20 Sherrick Green Road. This business's declared SIC number is 43390 which means Other building completion and finishing. 2022-12-31 is the last time the company accounts were reported.

Kok C. is this particular enterprise's only director, who was chosen to lead the company on Monday 14th November 2011. The following firm had been governed by Jonathan C. up until February 2015.

Kok C. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth			178	-1 413

Balance Sheet
Cash Bank On Hand							4 330	10 711	9 255	15 806
Net Assets Liabilities				1 413	745	4 305	522	1 303	-923	7 947
Property Plant Equipment							3 794	1 365
Current Assets	2 398	2 172	8 424	2 558	1 359	5 407
Cash Bank In Hand	554	2 172	8 424
Debtors	1 844
Net Assets Liabilities Including Pension Asset Liability	158	663	178	-1 413
Tangible Fixed Assets		772	826

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58	563	78
Shareholder Funds			178	-1 413

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities							240	340	340	340
Accumulated Depreciation Impairment Property Plant Equipment							3 493	5 922	7 287	7 287
Average Number Employees During Period							1	1	1	1
Creditors				720	660	684	7 602	10 773	10 178	7 859
Increase From Depreciation Charge For Year Property Plant Equipment								2 429	1 365
Loans From Directors							7 362	9 989	9 561	4 751
Net Current Assets Liabilities	158	842	6 303	1 838	699	4 723	-3 272	-62	-923	7 947
Nominal Value Allotted Share Capital								100	100	100
Number Shares Allotted	100	100	100						100	100
Par Value Share	1	1	1						1	1
Property Plant Equipment Gross Cost							7 287	7 287	7 287	7 287
Taxation Social Security Payable								444	277	2 768
Advances Credits Directors							6 641	9 989	9 561	4 751
Advances Credits Made In Period Directors								3 348
Advances Credits Repaid In Period Directors									428	4 810
Amount Specific Advance Or Credit Directors							6 641	9 989	9 561	4 751
Amount Specific Advance Or Credit Made In Period Directors								3 348
Amount Specific Advance Or Credit Repaid In Period Directors									428	4 810
Fixed Assets			826	2 649	5 971	6 223
Total Assets Less Current Liabilities	158	1 614	7 129	4 487	6 670	10 946
Capital Employed	158	663	178
Creditors Due After One Year		951	6 951	5 900
Creditors Due Within One Year	2 240	1 330	2 121	720
Number Shares Allotted Increase Decrease During Period	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		909	200
Tangible Fixed Assets Cost Or Valuation		909	1 109
Tangible Fixed Assets Depreciation		137	283
Tangible Fixed Assets Depreciation Charged In Period		137	146
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kok C.

Role: Director

Appointed: 14 November 2011

Latest update: 31 January 2024

People with significant control

Kok C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	2 April 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Design & Make Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kok C.

Jonathan C.

People with significant control

Kok C.

Accounts Documents

Company filings

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