District-6 Design Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

District-6 Design Limited,registered as Private Limited Company, that is based in 6 Green Lane Business Park, 238 Green Lane in New Eltham. The office's located in SE9 3TL. The firm has been registered on 2003-06-13. The registration number is 04799165. The company's principal business activity number is 74100 and their NACE code stands for specialised design activities. District-6 Design Ltd filed its latest accounts for the period that ended on 31st March 2022. The latest annual confirmation statement was released on 13th June 2023.

The directors currently enumerated by this particular firm are as follow: Louise H. appointed twenty years ago and Jason H. appointed on 2003-06-13. In order to support the directors in their duties, this particular firm has been using the skills of Louise H. as a secretary since the appointment on 2003-06-13.

Executives with significant control over the firm are: Jason H. owns 1/2 or less of company shares. Louise H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 794	757	27 156	51 159	33 119

Balance Sheet
Cash Bank In Hand	6 864	1	14 340	5 404	1
Cash Bank On Hand					1	1	1	7 477	4 115	18 080	14 105	42 436
Current Assets	61 449	35 177	83 191	88 514	69 697	61 156	48 259	44 501	38 726	64 020	39 587	117 783
Debtors	31 685	31 626	66 656	64 970	66 546	61 155	47 058	27 104	28 851	44 440	21 840	66 647
Other Debtors					49 928	41 519	25 200	10 069	5 103
Property Plant Equipment					3 655	2 990	2 242	2 399	2 169	2 678	4 767	4 462
Stocks Inventory	22 900	3 550	2 195	18 140	3 150
Tangible Fixed Assets	3 760	3 467	3 120	3 567	3 655
Total Inventories					3 150		1 200	9 920	5 760	1 500	3 642	8 700
Net Assets Liabilities									17 854	5 022	164	47 530

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	5 790	753	27 152	51 155	33 115
Shareholder Funds	5 794	757	27 156	51 159	33 119

Other Financial Data
Amount Specific Advance Or Credit Directors				19 971	19 971	16 608	10 080	4 028	1 910	8 903
Amount Specific Advance Or Credit Repaid In Period Directors						3 363	6 528	6 052	5 938	6 993
Amount Specific Advance Or Credit Made In Period Directors											8 903
Accumulated Depreciation Impairment Property Plant Equipment					12 857	13 854	14 602	15 402	16 125	17 018	18 607	20 095
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					5 547	3 835	3 802			19 676	15 703	10 851
Creditors					40 233	26 689	21 479	16 571	23 041	19 676	15 703	10 851
Creditors Due Within One Year	59 415	37 887	59 155	40 922	40 233
Increase From Depreciation Charge For Year Property Plant Equipment						997	748	800	723	893	1 589	1 488
Net Current Assets Liabilities	2 034	-2 710	24 036	47 592	29 464	34 467	26 780	27 930	15 685	22 020	11 100	53 919
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors					18 193	4 621	1 150	1 150	3 058	11 459	2 712	5 146
Other Taxation Social Security Payable					13 641	18 080	16 511	15 421	19 983	25 217	20 451	38 334
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 512	16 844	16 844	17 801	18 294	19 696	23 374	24 557
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		863	693	1 635	1 307
Tangible Fixed Assets Cost Or Valuation	12 014	12 877	13 570	15 205	16 512
Tangible Fixed Assets Depreciation	8 254	9 410	10 450	11 638	12 857
Tangible Fixed Assets Depreciation Charged In Period		1 156	1 040	1 188	1 219
Total Additions Including From Business Combinations Property Plant Equipment						332		957	493	1 402	3 678	1 183
Total Assets Less Current Liabilities	5 794	757	27 156	51 159	33 119	37 457	29 022	30 329	17 854	24 698	15 867	58 381
Trade Creditors Trade Payables					2 852	153	18					15 060
Trade Debtors Trade Receivables					16 618	19 636	21 858	17 035	23 748	44 440	21 840	66 647
Advances Credits Directors		6 966	18 842	19 971	19 971
Advances Credits Repaid In Period Directors	1 651

Company staff

Louise H.

Role: Director

Appointed: 01 September 2004

Latest update: 7 May 2024

Louise H.

Role: Secretary

Appointed: 13 June 2003

Latest update: 7 May 2024

Jason H.

Role: Director

Appointed: 13 June 2003

Latest update: 7 May 2024

People with significant control

Jason H.

Notified on 13 June 2016

Nature of control:

1/2 or less of shares

Louise H.

Notified on 13 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	26 June 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

District-6 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Louise H.

Jason H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason H.

Louise H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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District-6 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Louise H.

Jason H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason H.

Louise H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016