F-design Uk Limited in Brixton, SW9 8BJ

Description

Data updated on: 01-11-2023

F-design Uk is a firm located at SW9 8BJ Brixton at 222 Bon Marche Centre. This company was established in 2008 and is registered under the registration number 06532371. This company has been active on the British market for 16 years now and company current status is active. It 's been 15 years since F-design Uk Limited is no longer featured under the name Factory-design Uk. This enterprise's declared SIC number is 73110 - Advertising agencies. 2022-12-31 is the last time the accounts were filed.

In this company, the full scope of director's responsibilities have so far been executed by Eric A. who was formally appointed on 2017-02-24. The company had been managed by Eric B. until 2017-02-24. In addition a different director, including Nicolas G. quit ten years ago. In order to provide support to the directors, this company has been utilizing the skills of Eric A. as a secretary since the appointment on 2014-01-01.

Previous company's names
F-design Uk Limited 2009-02-16
Factory-design Uk Limited 2008-03-12

Financial data based on annual reports

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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 704	10 232	19 774	20 099	44 506	49 330

Balance Sheet
Cash Bank On Hand						50 764	6 555
Current Assets	17 561	22 230	40 708	40 840	72 929	72 261	86 831	35 295	144 441	50 661	50 661	50 661
Debtors	1 992	12 643	1 738	1 738	8 912	6 890	72 835
Net Assets Liabilities						49 330	62 717	7 152	-127 132	-196 040	-196 040	-196 040
Other Debtors						3 630	64 945
Property Plant Equipment						177	143
Total Inventories						14 607	7 441
Cash Bank In Hand	15 569	9 587	38 970	35 531	30 615
Intangible Fixed Assets	7 594	3 854	2 263	2 113	603
Net Assets Liabilities Including Pension Asset Liability	3 704	10 232	19 774	20 099	44 506	49 330
Stocks Inventory			0	3 571	33 402
Tangible Fixed Assets	0	431	345	276	221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 604	10 132	19 674	19 999	44 406
Shareholder Funds	3 704	10 232	19 774	20 099	44 506	49 330

Other Financial Data
Total Fixed Assets Additions		539	3 209	1 525
Total Fixed Assets Cost Or Valuation	11 335	11 874	15 083	16 608
Total Fixed Assets Depreciation	3 741	7 589	12 475	14 219
Total Fixed Assets Depreciation Charge In Period		3 848	4 886	1 744
Accrued Liabilities Deferred Income						7 314	10 100	900	1 582	420	420	420
Accumulated Amortisation Impairment Intangible Assets							16 069
Accumulated Depreciation Impairment Property Plant Equipment							396
Balances Amounts Owed By Related Parties						-1 707	-4 550
Bank Borrowings Overdrafts							1 969
Corporation Tax Payable						1 316	3 768
Creditors						23 290	18 425	27 350	269 992	247 153	247 153	247 153
Current Asset Investments							4 268
Finished Goods Goods For Resale						14 607	7 441
Fixed Assets	7 594	4 285	2 608	2 389	824	359	143	107	1	872	872	872
Increase Decrease In Depreciation Impairment Property Plant Equipment							34
Increase From Amortisation Charge For Year Intangible Assets							182
Increase From Depreciation Charge For Year Property Plant Equipment							34
Intangible Assets						182
Intangible Assets Gross Cost							16 069
Net Current Assets Liabilities	-3 890	5 947	17 166	17 710	43 682	48 971	62 574	7 945	-125 551	-196 492	-196 492	-196 492
Other Creditors						2 321	2 321
Other Taxation Social Security Payable						12 339	-1 362
Property Plant Equipment Gross Cost							539
Short-term Investments Classified As Cash Cash Equivalents							4 268
Total Assets Less Current Liabilities	3 704	10 232	19 774	20 099	44 506	49 330	72 817	8 052	-125 550	-195 620	-195 620	-195 620
Trade Creditors Trade Payables							11 729
Trade Debtors Trade Receivables						3 260	7 890
Creditors Due Within One Year Total Current Liabilities	21 451	16 283	23 542	23 130
Intangible Fixed Assets Additions			3 209	1 525
Intangible Fixed Assets Aggregate Amortisation Impairment	3 741	7 481	12 281	13 956	15 466
Intangible Fixed Assets Amortisation Charged In Period		3 740	4 800	1 675	1 510
Intangible Fixed Assets Cost Or Valuation	11 335	11 335	14 544	16 069	16 069
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation	0	539	539	539	539
Tangible Fixed Assets Depreciation	0	108	194	263	318
Tangible Fixed Assets Depreciation Charge For Period		108	86	69
Creditors Due Within One Year				23 130	29 247	23 290
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period					55

Company staff

Eric A.

Role: Director

Appointed: 24 February 2017

Latest update: 5 March 2024

Eric A.

Role: Secretary

Appointed: 01 January 2014

Latest update: 5 March 2024

Eric B.

Role: Director

Appointed: 01 January 2014

Resigned: 24 February 2017

Latest update: 5 March 2024

Nicolas G.

Role: Director

Appointed: 12 March 2008

Resigned: 01 January 2014

Latest update: 5 March 2024

Joerg S.

Role: Director

Appointed: 12 March 2008

Resigned: 30 June 2009

Latest update: 5 March 2024

Nicolas G.

Role: Secretary

Appointed: 12 March 2008

Resigned: 24 February 2017

Latest update: 5 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 12 March 2008

Resigned: 12 March 2008

Address: London, WC1B 4ET

Latest update: 5 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2008

Resigned: 12 March 2008

Address: London, WC1B 4ET

Latest update: 5 March 2024

People with significant control

The companies that control this firm are as follows: Entourage Web Scrl owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bruxelles 1240 at Avenue De La Chasse and was registered as a PSC under the registration number 822842684.

Entourage Web Scrl

Address: 135 Avenue De La Chasse, Bruxelles 1240, Belgium

Legal authority Belgium Law

Legal form Limited Company

Country registered Belgium

Place registered Belgium

Registration number 822842684

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 April 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

F-design Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric A.

Eric A.

Eric B.

Nicolas G.

Joerg S.

Nicolas G.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Entourage Web Scrl

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies