Individual Designs Ltd in Manchester, M24 6TF

Description

Data updated on: 01-11-2023

Located in 7 Kielder Hill, Manchester M24 6TF Individual Designs Ltd is classified as a Private Limited Company issued a 06730047 registration number. The firm was established on 2008-10-22. This business's declared SIC number is 74100 - specialised design activities. Individual Designs Limited reported its latest accounts for the period up to October 31, 2022. The company's most recent annual confirmation statement was submitted on March 18, 2023.

According to the latest data, this business is led by a solitary managing director: Darren S., who was assigned this position in October 2008. To support the directors in their duties, the abovementioned business has been utilizing the skills of Susan S. as a secretary since 2008.

Darren S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-5 581	-4 986	-3 887	-3 755

Balance Sheet
Cash Bank In Hand	3 539	4 520	1 405	194
Current Assets				194	685	2 206	3 208	4 597
Intangible Fixed Assets	405	405	405	405
Tangible Fixed Assets	2 946	4 529	4 279	4 029

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 582	-4 987	-3 888	-3 756
Shareholder Funds	-5 581	-4 986	-3 887	-3 755

Other Financial Data
Administrative Expenses		11 256	8 274	12 437
Average Number Employees During Period				1	2	2	2	2
Cost Sales		22 462	22 357	19 071
Creditors				8 383	5 641	5 499	6 046	5 507
Creditors Due Within One Year	12 471	14 440	9 976	8 383
Depreciation Amortisation Impairment Expense				250	250	250	250	250
Depreciation Tangible Fixed Assets Expense		250	250	250
Fixed Assets	3 351	4 934	4 434	4 434	4 184	3 934	3 684	3 434
Gross Profit Loss		52 235	48 846	47 168
Intangible Fixed Assets Cost Or Valuation	405	405	405
Net Current Assets Liabilities	-8 932	-9 920	-8 321	-8 189	-4 956	-3 293	-2 838	-910
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year		5 841	1 609	1 793
Other Operating Expenses Format2				9 137	9 638	15 151	11 923	14 087
Par Value Share		1	1	1
Pension Costs				3 300
Profit Loss				28 132	22 983	19 413	24 705	19 678
Profit Loss For Period		32 733	32 796	28 132
Profit Loss On Ordinary Activities Before Tax		40 979	40 572	34 731
Raw Materials Consumables Used				465	248	335	469	8
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs Employee Benefits Expense				21 656	24 467	30 040	27 891	35 830
Tangible Fixed Assets Additions		1 833
Tangible Fixed Assets Cost Or Valuation	4 446	6 279	6 279
Tangible Fixed Assets Depreciation	1 500	1 750	2 250	2 250
Tangible Fixed Assets Depreciation Charged In Period		250	250	250
Taxation Social Security Due Within One Year		8 599	8 116	6 590
Tax On Profit Or Loss On Ordinary Activities		8 246	7 776	6 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 599	5 391	4 554	5 795	4 674
Total Assets Less Current Liabilities	-5 581	-4 986	-3 887	-3 755	-772	641	846	2 524
Total Dividend Payment			31 697	28 000
Trade Creditors Within One Year			1
Turnover Gross Operating Revenue		74 697	71 203	66 239
Turnover Revenue				66 239	62 977	69 743	71 033	74 527
U K Current Corporation Tax		8 246	7 776	6 599
Director Remuneration Benefits Excluding Payments To Third Parties		7 995	11 000	11 500

Company staff

Susan S.

Role: Secretary

Appointed: 20 December 2008

Latest update: 30 March 2024

Darren S.

Role: Director

Appointed: 22 October 2008

Latest update: 30 March 2024

People with significant control

Darren S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts 30 July 2018
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Date Approval Accounts	30 July 2018
Annual Accounts 26 July 2019
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Date Approval Accounts	26 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Individual Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Darren S.

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017 - 2018

Name:

Address:

Post code:

City / Town:

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Individual Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Darren S.

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017 - 2018

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017 - 2018