Ident Design Limited in Surrey, KT1 4AS

Description

Data updated on: 01-11-2023

This Ident Design Limited firm has been operating on the market for 21 years, as it's been founded in 2003. Registered under the number 04766856, Ident Design is a Private Limited Company with office in 1 Park Road, Hampton Wick, Surrey KT1 4AS. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were filed.

Since 2003-05-16, this particular business has only been guided by 1 director: Nicholas D. who has been in charge of it for 21 years. In order to provide support to the directors, this business has been utilizing the skills of Matthew D. as a secretary since May 2003.

Nicholas D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 623	-1 302	1 873	2 398	1 050	2 442

Balance Sheet
Current Assets	4 935	2 469	3 301	5 676	3 260	4 110	1 889	5 723	2 531	2 099	7 341	9 858
Net Assets Liabilities						2 442	304	992	-148	-717	4 545	6 488
Cash Bank In Hand	2 783	1 287	2 427	248	28
Debtors	2 152	1 182	874	5 428	3 232	4 110
Net Assets Liabilities Including Pension Asset Liability	-1 623	-1 302
Tangible Fixed Assets	1 477	1 575	886	196	850	1 092

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 625	-1 304	1 871	2 396	1 048	2 440
Shareholder Funds	-1 623	-1 302	1 873	2 398	1 050	2 442

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						2 761	2 602	5 161	2 807	2 816	2 796	3 370
Fixed Assets	1 477	1 575				1 092	1 017	430	128
Net Current Assets Liabilities	-3 100	-2 877	987	2 202	200	1 350	-713	562	-276	-717	4 545	6 488
Total Assets Less Current Liabilities	-1 623	-1 302	1 873	2 398	1 050	2 442	304	992	-148	-717
Creditors Due Within One Year	8 035	5 346	2 314	3 474	3 060	2 760
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		787
Tangible Fixed Assets Cost Or Valuation	9 325	10 112
Tangible Fixed Assets Depreciation	7 848	8 537
Tangible Fixed Assets Depreciation Charged In Period		689
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Matthew D.

Role: Secretary

Appointed: 16 May 2003

Latest update: 7 January 2024

Nicholas D.

Role: Director

Appointed: 16 May 2003

Latest update: 7 January 2024

People with significant control

Nicholas D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Ident Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Nicholas D.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Nicholas D.

Accounts Documents

Company filings

Filing category

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