Design Thirteen Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Design Thirteen Ltd with the registration number 04516439 has been in this business field for twenty two years. The Private Limited Company is officially located at Europa House, Goldstone Villas, Hove and its postal code is BN3 3RQ. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Design Thirteen Limited released its latest accounts for the financial year up to August 31, 2022. The firm's latest confirmation statement was released on August 21, 2023.

Considering this specific enterprise's constant development, it was necessary to choose other company leaders: Lily A., Clive A. and Carol A. who have been collaborating for one year to fulfil their statutory duties for this business.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-9 393	-10 559	-17 835	-23 417	-1 972	181

Balance Sheet
Cash Bank On Hand						5			250	250	250	1 482
Current Assets	1 303	1 594	3 165	5 201	7 621	5 092	3 940	1 599	3 009	3 772	4 541	5 957
Debtors	977	1 269	3 089	5 132	7 603	5 087	3 940	1 599	300	2 483	220	3 378
Net Assets Liabilities						181	-5 885	-5 645	58	176	193	-4 056
Other Debtors							2 025	1 599				1 196
Property Plant Equipment						2 269	2 623	1 967	1 475	1 480	1 833	2 385
Total Inventories									2 459	1 039	4 071	1 097
Cash Bank In Hand	326	325	76	69	18	5
Net Assets Liabilities Including Pension Asset Liability	-9 393	-10 559	-17 835	-23 417	-1 972	181
Tangible Fixed Assets	3 977	4 040	3 030	2 508	2 481	2 269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 394	-10 560	-17 836	-23 418	-1 973	180
Shareholder Funds	-9 393	-10 559	-17 835	-23 417	-1 972	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 548	14 423	15 079	15 571	16 065	16 677	17 473
Average Number Employees During Period										3	3	3
Corporation Tax Payable						4 018
Corporation Tax Recoverable							1 605
Creditors						6 726	11 994	8 837	4 146	4 795	5 833	11 945
Increase From Depreciation Charge For Year Property Plant Equipment							875	656	492	494	612	796
Net Current Assets Liabilities	-13 370	-14 599	-20 865	-25 925	-3 957	-1 634	-8 054	-7 238	-1 137	-1 023	-1 292	-5 988
Number Shares Issued Fully Paid							1
Other Creditors						2 708	11 994	8 646	1 800	3 173	2 471	9 566
Other Taxation Social Security Payable								191	2 346	1 622	3 362	2 379
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 817	17 046	17 046	17 046	17 545	18 510	19 858
Provisions For Liabilities Balance Sheet Subtotal						454	454	374	280	281	348	453
Total Additions Including From Business Combinations Property Plant Equipment							1 229			499	965	1 348
Total Assets Less Current Liabilities	-9 393	-10 559	-17 835	-23 417	-1 476	635	-5 431	-5 271	338	457	541	-3 603
Trade Debtors Trade Receivables						5 087	310		300	2 483	220	2 182
Creditors Due Within One Year	14 673	16 193	24 030	31 126	11 578	6 726
Fixed Assets	3 977	4 040	3 030	2 508	2 481	2 269
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges					496	454
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 410		315	800	544
Tangible Fixed Assets Cost Or Valuation	12 747	14 157	14 158	14 473	15 273	15 817
Tangible Fixed Assets Depreciation	8 770	10 118	11 128	11 965	12 792	13 548
Tangible Fixed Assets Depreciation Charged In Period		1 347	1 010	837	827	756