Eton Design Limited in Salisbury, SP1 2DN

Description

Data updated on: 12-04-2023

This firm referred to as Eton Design was founded on 2010-06-14 as a private limited company. This firm head office was located in Salisbury on St. Anns Manor, 6-8 St. Ann Street. The address area code is SP1 2DN. The registration number for Eton Design Limited was 07283928. Eton Design Limited had been active for 13 years until dissolution date on 2023-02-17.

Peter H. was the following company's director, selected to lead the company in 2010 in June.

Peter H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency
Net Worth	-154	-14 034	-4 154	13 342	3 488	31 521

Balance Sheet
Cash Bank On Hand						79	23				202
Current Assets	11	31 724	29 698	78 542	108 663	120 598	57 027	456	3 750	16 759	81 477
Debtors		23 431	15 341	35 866	80 299	85 086	46 731			2 161	26 275
Net Assets Liabilities						31 521	-42 849	-84 289	-79 110	-24 329	-17 007
Other Debtors						81 003	39 236			2 161	26 075
Property Plant Equipment						64 026	57 529		1 950	1 306	875
Total Inventories						35 433	42 938		3 750	14 598	55 000
Cash Bank In Hand	11	6 068	2 171	16 151	22	79
Intangible Fixed Assets				50 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-154	-17 531	-4 154	13 342
Stocks Inventory		2 225	12 186	26 525	28 342	35 433
Tangible Fixed Assets		32 586	35 042	34 595	67 763	64 026

Capital & Reserves
Called Up Share Capital	2	200	200	100	199	199
Profit Loss Account Reserve	-156	-14 234	-4 354	-36 738	-46 691	-18 658
Shareholder Funds	-154	-14 034	-4 154	13 342	3 488	31 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-8 990	-670	-670
Accumulated Amortisation Impairment Intangible Assets						20 000	30 000		50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						47 639	62 703		2 417	3 061	3 492
Additions Other Than Through Business Combinations Property Plant Equipment							8 567
Average Number Employees During Period						3	3	3	1	1	1
Bank Borrowings											49 000
Bank Overdrafts						22 073	24 102		33 969	29 350	24 567
Creditors						183 104	2 667	86 986	84 810	42 394	50 359
Fixed Assets		29 287	35 042	84 595	107 763	94 026	77 529	2 911	1 950
Increase From Amortisation Charge For Year Intangible Assets							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 064			644	431
Intangible Assets						30 000	20 000
Intangible Assets Gross Cost						50 000	50 000		50 000	50 000	50 000
Net Current Assets Liabilities	-154	-35 022	-33 173	-71 253	-104 275	-62 505	-111 388	-86 530	-80 390	-25 635	31 118
Other Creditors						70 642	105 420		24 055
Other Inventories						24 590	22 000
Other Remaining Borrowings							2 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							32 665
Property Plant Equipment Gross Cost						111 665	120 232		4 367	4 367	4 367
Taxation Social Security Payable						40 419	12 497		-21	4 069	1 214
Total Assets Less Current Liabilities	-154	-5 735	1 869	13 342	3 488	31 521	-33 859	-83 619	-78 440	-24 329	31 993
Total Borrowings						22 073	2 667
Trade Creditors Trade Payables						49 970	65 384		26 807	8 975	24 578
Trade Debtors Trade Receivables						4 084	7 495				200
Work In Progress						10 843	20 938
Amount Specific Advance Or Credit Directors						58 215
Amount Specific Advance Or Credit Made In Period Directors						31 932
Amount Specific Advance Or Credit Repaid In Period Directors							-58 215
Director Remuneration						24 000	24 000
Creditors Due After One Year		11 796	6 023
Creditors Due Within One Year	165	66 548	62 871	149 795	212 938	183 103
Debtors Due After One Year					-6 571	-6 571
Intangible Fixed Assets Additions				50 000
Intangible Fixed Assets Aggregate Amortisation Impairment					10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period					10 000	10 000
Intangible Fixed Assets Cost Or Valuation				50 000	50 000
Number Shares Allotted		1	2	1	1	1
Par Value Share		1	100	1	100	100
Share Capital Allotted Called Up Paid	1	1	200	1	100	100
Share Premium Account				49 980	49 980	49 980
Tangible Fixed Assets Additions		31 050	13 626	28 054	50 678	12 956
Tangible Fixed Assets Cost Or Valuation		31 050	47 143	48 031	98 709	111 665
Tangible Fixed Assets Depreciation		1 763	12 101	13 436	30 946	47 639
Tangible Fixed Assets Depreciation Charged In Period		1 763	10 352	9 400	17 510	16 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14	8 065
Tangible Fixed Assets Disposals			832	27 166
Advances Credits Directors					26 283	58 215
Advances Credits Made In Period Directors					26 283

Company staff

Peter H.

Role: Director

Appointed: 14 June 2010

Latest update: 11 January 2024

People with significant control

Peter H.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 June 2022
Confirmation statement last made up date	14 June 2021

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th November 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Eton Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Patricia S.

London Law Secretarial Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Eton Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Patricia S.

London Law Secretarial Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014