Dexter Design (UK) Limited
18 Cowper Road Bristol BS6 6NY
Number: 05656939
Incorporation date: 2005-12-16
Dissolution date: 2023-06-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Dexter Design (UK) came into being in 2005 as a company enlisted under no 05656939, located at BS6 6NY Redland at 18 Cowper Road. This company's last known status was dissolved. Dexter Design (UK) had been operating in this business for 18 years.
The company had just one director: Philip B., who was arranged to perform management duties in 2005.
Philip B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 786 | -14 145 | -16 477 | -17 827 | -17 804 | -17 174 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 410 | 400 | 889 | 1 224 | 404 | 280 | 945 | 119 | 486 | 11 | 606 |
| Net Assets Liabilities | 17 174 | 12 586 | -11 422 | -10 641 | -16 715 | -22 423 | |||||
| Cash Bank In Hand | 283 | 297 | 685 | 171 | 404 | ||||||
| Debtors | 127 | 103 | 204 | 1 053 | |||||||
| Tangible Fixed Assets | 346 | 259 | 407 | 630 | 472 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 827 | -17 804 | -17 174 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -12 886 | -14 245 | -16 577 | -17 927 | -17 904 | -17 274 | |||||
| Shareholder Funds | -12 786 | -14 145 | -16 477 | -17 827 | -17 804 | -17 174 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Creditors | 235 | 1 295 | 406 | 260 | 260 | 260 | |||||
| Fixed Assets | 630 | 472 | 354 | 266 | 199 | 1 006 | 754 | 565 | |||
| Net Current Assets Liabilities | -13 132 | -14 404 | -16 884 | 595 | -569 | 45 | 350 | -287 | 226 | -249 | 346 |
| Total Assets Less Current Liabilities | -12 786 | -14 145 | -16 477 | 1 225 | -97 | 399 | 16 | 12 | 1 332 | 605 | 1 011 |
| Creditors Due Within One Year | 13 542 | 14 804 | 17 773 | 629 | 973 | 235 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 284 | 439 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 739 | 739 | 1 023 | 1 320 | 1 320 | ||||||
| Tangible Fixed Assets Depreciation | 393 | 480 | 616 | 690 | 848 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 136 | 185 | 158 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 111 | ||||||||||
| Tangible Fixed Assets Disposals | 142 | ||||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Creditors Due After One Year | 19 052 | 17 707 | 17 573 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Role: Director
Appointed: 16 December 2005
Latest update: 26 February 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 30 December 2022 |
| Confirmation statement last made up date | 16 December 2021 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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