Guess 1 Design Limited in Orpington, BR5 1QH

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Guess 1 Design Limited, a company registered at 9 Willett Close, Petts Wood, Orpington. This means it's been 19 years Guess 1 Design has existed in the business, as it was created on April 14, 2005. The firm Companies House Registration Number is 05424447 and the area code is BR5 1QH. This enterprise's SIC and NACE codes are 74100 meaning specialised design activities. Guess 1 Design Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. Its most recent confirmation statement was filed on Fri, 14th Apr 2023.

As for this particular firm, all of director's duties have so far been performed by Richard O. who was arranged to perform management duties nineteen years ago. To support the directors in their duties, this specific firm has been utilizing the skillset of Janette O. as a secretary since April 2005.

Richard O. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 173	204 170	179 586	172 409	223 687	250 179

Balance Sheet
Cash Bank On Hand						268 115	253 884	252 592	244 149	195 401	177 150	135 676	109 700
Current Assets	269 775	203 488	178 248	174 579	238 358	272 707	269 672	258 907	247 087	199 852	180 775	141 056	111 519
Debtors	48 472	11 765	35 289	3 581	1 231	4 592	15 788	6 315	2 938	4 451	3 625	5 380	1 819
Net Assets Liabilities										203 300	179 502	141 684	111 842
Other Debtors							1 507		616	395	1 783	550
Property Plant Equipment						3 769	4 109	3 209	2 544	1 796	1 347	3 390	2 580
Cash Bank In Hand	221 303	191 723	142 959	170 998	237 127	268 115
Tangible Fixed Assets	6 725	5 506	4 230	4 038	5 024	3 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241 073	204 070	179 486	172 309	223 587	250 079
Shareholder Funds	241 173	204 170	179 586	172 409	223 687	250 179

Other Financial Data
Description Principal Activities											62 090	62 090	74 100
Accumulated Depreciation Impairment Property Plant Equipment						19 085	20 440	21 510	22 333	7 487	7 936	8 276	9 132
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						26 297	12 816	9 777	8 230	-1 651	2 620	2 762	2 257
Depreciation Rate Used For Property Plant Equipment											25	25	25
Dividends Paid										29 750	20 800
Fixed Assets										1 796	1 347	3 390	2 580
Increase From Depreciation Charge For Year Property Plant Equipment							1 355	1 070	822	703	449	340	856
Net Current Assets Liabilities	234 448	198 664	175 356	168 371	218 663	246 410	256 856	249 130	238 857	201 503	178 155	138 294	109 262
Other Creditors							1 349	3 143	2 161	12	1 222	2 428	1 200
Prepayments Accrued Income										395	237	309	199
Property Plant Equipment Gross Cost						22 854	24 549	24 719	24 877	9 283	9 283	11 666	11 712
Taxation Social Security Payable										30	1 375		1 016
Total Additions Including From Business Combinations Property Plant Equipment							1 695	170	158	291		2 383	46
Total Assets Less Current Liabilities	241 173	204 170	179 586	172 409	223 687	250 179	260 965	252 339	241 402	203 299	179 502	141 684	111 842
Trade Creditors Trade Payables						76	536	434	1 708	90	23	334	41
Trade Debtors Trade Receivables						4 592	14 281	6 315	2 322	4 056	1 605	4 521	1 620
Corporation Tax Payable						16 028	10 931
Creditors Due Within One Year	35 327	4 824	2 892	6 208	19 695	26 297
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable							10 931	6 200	4 361	-1 753
Par Value Share		1	1	1	1	1	1
Recoverable Value-added Tax							1 507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		615	134
Tangible Fixed Assets Cost Or Valuation	19 052	19 667	19 801	20 705	22 854
Tangible Fixed Assets Depreciation	12 327	14 161	15 571	16 667	17 830	19 085
Tangible Fixed Assets Depreciation Charged In Period		1 834	1 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 549
Disposals Property Plant Equipment										15 885

Company staff

Janette O.

Role: Secretary

Appointed: 15 April 2005

Latest update: 21 March 2024

Richard O.

Role: Director

Appointed: 15 April 2005

Latest update: 21 March 2024

People with significant control

Richard O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 December 2013

Guess 1 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette O.

Richard O.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Richard O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Guess 1 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette O.

Richard O.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Richard O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015