Douglas Thomson Design Ltd in London, N19 3JU

Description

Data updated on: 01-11-2023

Douglas Thomson Design Ltd could be contacted at 72 Gladsmuir Road, in London. Its area code is N19 3JU. Douglas Thomson Design has been present on the British market since it was registered on 2012-05-22. Its Companies House Registration Number is 08078593. This enterprise's classified under the NACE and SIC code 74100 which stands for specialised design activities. The latest accounts describe the period up to 30th June 2022 and the most current confirmation statement was released on 9th May 2023.

Taking into consideration this particular enterprise's growing number of employees, it became vital to find new directors: Douglas T., Jane T. and Douglas T. who have been assisting each other since 2014 for the benefit of this company. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Douglas T. as a secretary since May 2012.

Douglas T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 961	-4 894	-6 146	-1 984

Balance Sheet
Current Assets	2 900	5 645	6 113	6 922	13 974	13 568	14 782	10 179	12 884	13 889	21 114
Net Assets Liabilities				-1 984	5 946	9 025	10 364	7 882	18 791	19 858	23 802
Cash Bank In Hand	2 900	5 489	6 113
Debtors		156
Net Assets Liabilities Including Pension Asset Liability	-1 961	-4 894	-6 146	-1 984
Tangible Fixed Assets	9 915	9 080	8 287

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-1 971	-4 904	-6 156	-1 994
Shareholder Funds	-1 961	-4 894	-6 146	-1 984

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				2 865	10 473	7 464	6 692	6 509	3 125	4 931	7 106
Fixed Assets	9 915	9 080	8 287	7 887	8 460	6 936	6 289	8 227	9 032	10 900	9 794
Net Current Assets Liabilities	1 339	3 240	4 482	4 057	3 501	6 104	8 090	3 670	9 759	8 958	14 008
Total Assets Less Current Liabilities	11 254	12 320	12 769	11 944	11 961	13 040	14 379	11 897	18 791	19 858	23 802
Creditors Due After One Year	13 215	17 214	18 915	13 928
Creditors Due Within One Year	1 561	2 405	1 631	2 865
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			2 762	2 629
Number Shares Allotted	10	10	10
Other Operating Charges Format2			1 871	1 730
Par Value Share	1	1	1
Profit Loss For Period			-1 251	6 162
Raw Materials Consumables			1 708	1 063
Share Capital Allotted Called Up Paid	10	10	10
Staff Costs			8 688	8 307
Tangible Fixed Assets Additions	13 220	2 192	1 970
Tangible Fixed Assets Cost Or Valuation	9 915	12 107	14 076
Tangible Fixed Assets Depreciation	3 305	3 026	5 789
Tangible Fixed Assets Depreciation Charged In Period	3 305	3 026	2 763
Tax On Profit Or Loss On Ordinary Activities				970
Turnover Gross Operating Revenue			13 778	20 861

Company staff

Douglas T.

Role: Director

Appointed: 18 December 2014

Latest update: 2 February 2024

Jane T.

Role: Director

Appointed: 18 December 2014

Latest update: 2 February 2024

Douglas T.

Role: Secretary

Appointed: 22 May 2012

Latest update: 2 February 2024

Douglas T.

Role: Director

Appointed: 22 May 2012

Latest update: 2 February 2024

People with significant control

Douglas T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 05 February 2014
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Douglas Thomson Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas T.

Jane T.

Douglas T.

Douglas T.

People with significant control

Douglas T.

Accounts Documents

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