Found Design Limited in Bromley, BR2 0SH

Description

Data updated on: 01-11-2023

06373890 is the reg. no. assigned to Found Design Limited. The company was registered as a Private Limited Company on 2007/09/18. The company has been actively competing on the British market for the last 17 years. This enterprise may be found at 167 Queen Anne Avenue in Bromley. The head office's postal code assigned to this address is BR2 0SH. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Found Design Ltd released its account information for the financial period up to September 30, 2022. The firm's latest confirmation statement was released on September 18, 2023.

Taking into consideration this specific firm's magnitude, it became imperative to find further directors: Vivienne S. and Paul S. who have been participating in joint efforts since April 2017 to exercise independent judgement of this business. In order to support the directors in their duties, this particular business has been utilizing the skills of Vivienne S. as a secretary since September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 613	47 147	35 934	29 681	57 309	51 894

Balance Sheet
Cash Bank On Hand						38 630	39 556	66 542	33 800	20 015	16 246	12 645
Current Assets	30 943	79 660	66 579	52 371	91 962	72 285	52 220	80 844	49 172	28 574	25 938	25 093
Debtors	4 288	27 464	17 034	14 680	21 229	33 655	12 664	14 302	15 372	8 559	9 692	12 448
Net Assets Liabilities						51 894	37 946	36 927	15 443	641	-1 375	110
Other Debtors						3 694	3 694	3 693	3 693	2 394	684	298
Property Plant Equipment						3 932	2 666	1 928	1 281	712	526	394
Cash Bank In Hand	26 655	52 196	49 545	37 691	70 733	38 630
Net Assets Liabilities Including Pension Asset Liability	18 613	47 147	35 934	29 681	57 309	51 894
Tangible Fixed Assets	1 361	2 118	4 057	1 730	2 059	3 932

Capital & Reserves
Called Up Share Capital	4	4	101	101	101	101
Profit Loss Account Reserve	18 609	47 143	35 833	29 580	57 208	51 793
Shareholder Funds	18 613	47 147	35 934	29 681	57 309	51 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 876	21 095	22 846	23 493	24 062	24 248	24 380
Additions Other Than Through Business Combinations Property Plant Equipment								2 470
Average Number Employees During Period							2	3	3	2	2	2
Creditors						23 642	16 352	20 212	17 488	4 554	4 515	4 796
Increase From Depreciation Charge For Year Property Plant Equipment							2 219	1 751	647	569	186	132
Net Current Assets Liabilities	17 252	45 219	32 497	28 140	55 533	48 643	35 868	60 632	31 684	24 020	21 423	20 297
Other Creditors							858	8 913	9 047	1 045	1 045	2 126
Other Disposals Property Plant Equipment								1 457
Property Plant Equipment Gross Cost						22 808	23 761	24 774	24 774	24 774	24 774	24 774
Provisions For Liabilities Balance Sheet Subtotal						681	588	300	189	91	65	47
Taxation Social Security Payable							15 494	10 716	7 883	3 509	3 403	2 575
Total Assets Less Current Liabilities	18 613	47 337	36 554	29 870	57 592	52 575	38 534	62 560	32 965	24 732	21 949	20 691
Trade Creditors Trade Payables								583	558		67	95
Trade Debtors Trade Receivables						29 961	8 970	10 609	11 679	6 165	9 008	12 150
Accrued Liabilities						1 112	856
Corporation Tax Payable						12 662	7 799
Creditors Due Within One Year	13 691	34 441	34 082	24 231	36 429	23 642
Number Shares Allotted		4	1	1	1	1
Other Taxation Social Security Payable						9 868	7 695
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		190	620	189	283	681
Share Capital Allotted Called Up Paid	4	4	1	1	1	1
Tangible Fixed Assets Additions		2 153	4 964		2 785	3 963
Tangible Fixed Assets Cost Or Valuation	8 943	11 096	16 060	16 060	18 845	22 808
Tangible Fixed Assets Depreciation	7 582	8 978	12 003	14 330	16 786	18 876
Tangible Fixed Assets Depreciation Charged In Period		1 396	3 025	2 327	2 456	2 090
Total Additions Including From Business Combinations Property Plant Equipment							953

Company staff

Vivienne S.

Role: Director

Appointed: 01 April 2017

Latest update: 15 February 2024

Paul S.

Role: Director

Appointed: 18 September 2007

Latest update: 15 February 2024

Vivienne S.

Role: Secretary

Appointed: 18 September 2007

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivienne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vivienne S.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 November 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 October 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Found Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne S.

Paul S.

Vivienne S.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Paul S.

Vivienne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Found Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne S.

Paul S.

Vivienne S.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Paul S.

Vivienne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013