Giesler Davies Design Ltd
Europa House Goldstone Villas BN3 3RQ Hove
Number: 05167323
Incorporation date: 2004-06-30
Dissolution date: 2020-01-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Giesler Davies Design came into being in 2004 as a company enlisted under no 05167323, located at BN3 3RQ Hove at Europa House. The firm's last known status was dissolved. Giesler Davies Design had been on the market for at least 16 years.
This limited company was overseen by 1 managing director: Richard D., who was formally appointed in 2004.
Richard D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-29 | 2012-12-29 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 1 011 | -3 692 | -6 683 | 617 | 433 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 517 | 2 775 | 6 239 | 2 546 | ||||
| Current Assets | 11 825 | 4 349 | 1 056 | 10 270 | 9 624 | 6 482 | 6 346 | 2 653 |
| Debtors | 6 085 | 1 496 | 99 | 107 | 107 | 3 707 | 107 | 107 |
| Property Plant Equipment | 1 833 | 1 375 | 1 031 | 1 031 | ||||
| Cash Bank In Hand | 5 740 | 2 853 | 957 | 10 163 | 9 517 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 011 | -3 692 | -6 683 | 617 | 433 | |||
| Tangible Fixed Assets | 2 544 | 1 907 | 2 270 | 1 701 | 1 833 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 010 | -3 693 | -6 684 | 616 | 432 | |||
| Shareholder Funds | 1 011 | -3 692 | -6 683 | 617 | 433 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 2 690 | 1 139 | 570 | 510 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 748 | 10 206 | 10 550 | |||||
| Creditors | 11 024 | 6 707 | 6 610 | 5 952 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 344 | ||||||
| Net Current Assets Liabilities | -1 533 | -5 599 | -8 953 | -1 084 | -1 400 | -225 | -264 | -3 299 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 8 334 | 5 568 | 6 040 | 5 442 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 107 | 3 707 | 107 | 107 | ||||
| Property Plant Equipment Gross Cost | 11 581 | 11 581 | 11 581 | |||||
| Total Assets Less Current Liabilities | 1 011 | -3 692 | -6 683 | 617 | 433 | 1 150 | 767 | -2 268 |
| Creditors Due Within One Year | 13 358 | 9 948 | 10 009 | 11 354 | 11 024 | |||
| Fixed Assets | 2 544 | 1 907 | 2 270 | 1 701 | 1 833 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 125 | 749 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 907 | 9 907 | 11 032 | 11 032 | 11 581 | |||
| Tangible Fixed Assets Depreciation | 7 363 | 8 000 | 8 762 | 9 331 | 9 748 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 637 | 762 | 569 | 617 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 200 | |||||||
| Tangible Fixed Assets Disposals | 200 | |||||||
Role: Secretary
Appointed: 30 June 2004
Latest update: 3 August 2023
Role: Director
Appointed: 30 June 2004
Latest update: 3 August 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 14 July 2020 |
| Confirmation statement last made up date | 30 June 2019 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-30 |
| End Date For Period Covered By Report | 2012-12-29 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2012-12-30 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
(7 pages)