Fazedesign Ltd in Solihull, B91 1HP

Description

Data updated on: 01-11-2023

The Fazedesign Ltd firm has been operating on the market for 13 years, having launched in 2011. Started with registration number 07610265, Fazedesign is categorised as a Private Limited Company with office in 15 Baxterley Green, Solihull B91 1HP. The enterprise's SIC and NACE codes are 74100, that means specialised design activities. The business latest annual accounts cover the period up to 30th April 2022 and the latest annual confirmation statement was filed on 20th April 2023.

Within the firm, a variety of director's obligations have so far been fulfilled by Stephen W. who was designated to this position in 2011 in April.

Stephen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 821	45 414	64 039	41 892

Balance Sheet
Cash Bank On Hand					37 814	53 277	39 726	33 024	58 366	85 335
Current Assets	36 002	55 130	78 333	49 210	42 428	55 677	39 726
Debtors	16 413	12 732	5 745	5 643	4 614	2 400
Net Assets Liabilities					33 915	41 524	28 529	20 226	40 372	67 522
Property Plant Equipment					1 084	571	58			2 912
Cash Bank In Hand	19 589	42 398	72 588	43 567
Net Assets Liabilities Including Pension Asset Liability	29 821	45 414	64 039	41 892
Tangible Fixed Assets	1 315	658		395

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 820	45 413	64 038	41 891
Shareholder Funds	29 821	45 414	64 039	41 892

Other Financial Data
Accrued Liabilities Deferred Income								720	720	760
Accumulated Depreciation Impairment Property Plant Equipment					4 622	5 135	5 648	5 706	5 706	5 988
Additions Other Than Through Business Combinations Property Plant Equipment										3 194
Amounts Owed To Directors								1 058
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					5 330	9 520	4 898	5 804	12 936	14 211
Creditors					9 391	14 621	11 244	12 798	17 994	20 165
Depreciation Rate Used For Property Plant Equipment						33	33
Dividends Paid On Shares					32 500	34 964	33 000
Increase From Depreciation Charge For Year Property Plant Equipment						513	513	58		282
Net Current Assets Liabilities	28 856	46 688	64 039	41 576	33 037	41 056	28 482	20 226	40 372	65 170
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors					1 600	720	720	720
Other Taxation Social Security Payable					2 461	4 381	5 626	5 216	4 338	5 194
Par Value Share		1		1				1	1	1
Property Plant Equipment Gross Cost						5 706	5 706	5 706	5 706	8 900
Taxation Including Deferred Taxation Balance Sheet Subtotal					206	103	11			560
Total Assets Less Current Liabilities	30 171	47 346	64 039	41 971	34 121	41 627	28 540	20 226	40 372	68 082
Trade Debtors Trade Receivables					4 614	2 400
Creditors Due Within One Year Total Current Liabilities	7 496
Fixed Assets	1 315	658		395
Tangible Fixed Assets Additions	1 972			590
Tangible Fixed Assets Cost Or Valuation	1 972	1 972	1 972	2 562
Tangible Fixed Assets Depreciation	657	1 314	1 972	2 167
Tangible Fixed Assets Depreciation Charge For Period	657
Accruals Deferred Income	350	1 800
Creditors Due Within One Year	7 146	8 442	14 294	7 634
Number Shares Allotted		1		1
Provisions For Liabilities Charges		132		79
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		657		195

Company staff

Stephen W.

Role: Director

Appointed: 20 April 2011

Latest update: 23 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Fazedesign Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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