Design Stuff Limited in Derby, DE22 1AJ

Website

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www.design-stuff.com

Description

Data updated on: 01-11-2023

Located in Lathkill House, Derby DE22 1AJ Design Stuff Limited is a Private Limited Company with 03364560 Companies House Reg No. It was established 27 years ago. This company's SIC code is 74100: specialised design activities. 2022-05-31 is the last time when account status updates were reported.

In order to meet the requirements of their client base, this specific limited company is continually directed by a team of two directors who are Gaynor V. and Andrew V.. Their constant collaboration has been of crucial use to this specific limited company since 2018. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Gaynor V. as a secretary since 1997.

Executives who control the firm include: Andrew V. owns over 3/4 of company shares. Gaynor V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 594	4 867	3 950	8 128	9 829	12 951

Balance Sheet
Cash Bank On Hand												9 821	8 126
Current Assets	17 019	30 756	10 793	10 689	15 597	22 373	29 501	35 476	23 035	29 799	10 933	9 821	8 126
Net Assets Liabilities												2 378	10 941
Property Plant Equipment												4 162	2 815
Cash Bank In Hand	8 360	27 756	7 703	5 229	14 481	11 411
Debtors	8 659	3 000	3 090	5 460	1 116	10 962
Net Assets Liabilities Including Pension Asset Liability	2 594	4 867	3 950	8 128	9 829	12 951
Tangible Fixed Assets	12 198	8 995	9 560	14 110	11 343	8 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 494	4 767	3 850	8 028	9 729	12 851
Shareholder Funds	2 594	4 867	3 950	8 128	9 829	12 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												39 948	41 295
Average Number Employees During Period							1	2	2	2	2	2
Creditors						16 527	19 698	21 529	13 844	15 349	10 505	11 605
Fixed Assets	12 198	8 995				8 829	7 428	5 215	5 055	4 972	6 127	4 162	2 815
Increase From Depreciation Charge For Year Property Plant Equipment													1 347
Net Current Assets Liabilities	-7 470	-2 603	-3 899	-3 324	703	5 846	9 803	13 947	9 191	14 450	428	-1 784	8 126
Property Plant Equipment Gross Cost												44 110	44 110
Total Assets Less Current Liabilities	4 728	6 392	5 661	10 786	12 046	14 675	17 231	19 162	14 246	19 422	6 555	2 378	10 941
Creditors Due Within One Year	24 489	33 359	14 692	14 013	14 894	16 527
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 134	1 525	1 711	2 658	2 217	1 724
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		195	3 374	8 998	259	1 942
Tangible Fixed Assets Cost Or Valuation	23 454	23 649	27 023	36 021	36 280	38 222
Tangible Fixed Assets Depreciation	11 256	14 654	17 463	21 911	24 937	29 393
Tangible Fixed Assets Depreciation Charged In Period		3 398	2 809	4 448	3 026	4 456

Company staff

Gaynor V.

Role: Director

Appointed: 01 February 2018

Latest update: 21 February 2024

Gaynor V.

Role: Secretary

Appointed: 06 May 1997

Latest update: 21 February 2024

Andrew V.

Role: Director

Appointed: 06 May 1997

Latest update: 21 February 2024

People with significant control

Andrew V.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

Gaynor V.

Notified on 1 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Design Stuff Limited

General information

Name:

Office Address:

Contact information

Website

www.design-stuff.com

Description

Financial data based on annual reports

Company staff

Gaynor V.

Gaynor V.

Andrew V.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Andrew V.

Gaynor V.

Accounts Documents

Company filings

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