Design & Print (london) Limited in Kingsbury, NW9 8SN

Description

Data updated on: 01-11-2023

Design & Print (london) came into being in 2012 as a company enlisted under no 08179615, located at NW9 8SN Kingsbury at 220 Church Lane. The firm has been in business for 12 years and its last known state is active. The firm currently known as Design & Print (london) Limited, was previously known as Kingsbury Signs. The transformation has taken place in 2012-08-24. The firm's SIC and NACE codes are 18121 meaning Manufacture of printed labels. Friday 30th September 2022 is the last time when the company accounts were filed.

There seems to be a team of two directors leading the following limited company now, namely Jasmin C. and Mark C. who have been performing the directors obligations for eight years.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Design & Print (london) Limited 2012-08-24
Kingsbury Signs Limited 2012-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-26 138	-22 574	-19 460

Balance Sheet
Cash Bank In Hand	914	3 307	641
Cash Bank On Hand			641	1 636	2 496	4 697	33 082	38 058	23 830
Current Assets	24 166	18 653	17 600	15 505	26 032	17 643	48 912	59 990	40 782
Debtors	21 527	13 766	15 991	13 046	22 336	11 646	14 330	20 432	16 452
Net Assets Liabilities				-22 143	-22 713	-18 538	3 229	5 204	-2 512
Other Debtors			486	2 986	3 272	3 390	680	7 179	2 698
Property Plant Equipment			2 937	2 425	11 092	9 188	18 810	14 763	13 706
Stocks Inventory	1 725	1 580	968
Tangible Fixed Assets	3 850	3 640	2 937
Total Inventories			968	823	1 200	1 300	1 500	1 500	500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-26 139	-22 575	-19 461
Shareholder Funds	-26 138	-22 574	-19 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 081	5 890	2 999	12 650	15 815	20 737	25 305
Average Number Employees During Period			4	5	4	4	4	4	4
Creditors			39 997	40 073	8 996	6 598	27 500	22 000	16 000
Creditors Due Within One Year	54 154	44 867	39 997
Finance Lease Liabilities Present Value Total					8 996	6 598
Increase Decrease In Property Plant Equipment					11 995
Increase From Depreciation Charge For Year Property Plant Equipment				809	2 999	2 249	6 269	4 922	4 568
Net Current Assets Liabilities	-29 988	-26 214	-22 397	-24 568	-24 809	-21 128	11 919	12 441	-218
Number Shares Allotted		1	1
Other Creditors			24 247	27 890	33 318	30 668	31 091	30 747	28 421
Other Taxation Social Security Payable			11 122	4 925	7 268	3 592	3 149	1 780	596
Par Value Share		1	1
Property Plant Equipment Gross Cost			8 018	8 315	20 680	21 838	34 625	35 500	39 011
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 004	275
Tangible Fixed Assets Cost Or Valuation	6 739	7 743	8 018
Tangible Fixed Assets Depreciation	2 889	4 103	5 081
Tangible Fixed Assets Depreciation Charged In Period		1 214	978
Total Additions Including From Business Combinations Property Plant Equipment				297	12 365	1 158	16 369	875	3 511
Total Assets Less Current Liabilities	-26 138	-22 574	-19 460	-22 143	-13 717	-11 940	30 729	27 204	13 488
Trade Creditors Trade Payables			4 628	7 258	7 856	2 112	253	9 022	5 983
Trade Debtors Trade Receivables			15 505	10 060	19 064	8 256	13 650	13 253	13 754
Bank Borrowings Overdrafts							27 500	22 000	16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 104
Disposals Property Plant Equipment							3 582

Company staff

Jasmin C.

Role: Director

Appointed: 25 February 2016

Latest update: 8 January 2024

Mark C.

Role: Director

Appointed: 14 August 2012

Latest update: 8 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 November 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Design & Print (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Design & Print (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015