One-world Design Limited in Haslemere, GU27 2NY

Description

Data updated on: 01-11-2023

This business is known under the name of One-world Design Limited. It was started thirteen years ago and was registered under 07667856 as the reg. no. This registered office of the firm is registered in Haslemere. You may find it at 9a Lower Street. This enterprise's declared SIC number is 71111 and has the NACE code: Architectural activities. 2022-06-30 is the last time when company accounts were reported.

Concerning the company, a variety of director's obligations have so far been done by Christopher M. who was chosen to lead the company in 2011 in June. For two years Christian S., had been performing the duties for this company up to the moment of the resignation on 2013-04-24.

Christopher M. is the individual with significant control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	40 602	22 558	16 646	25 872	46 718	38 955	47 961	88 327
Current Assets	62 306	34 937	51 126	40 650	50 531	50 408	61 427	99 378
Debtors	19 204	9 879	31 980	12 278	1 313	8 953	10 966	8 551
Other Debtors	3 211	3 070	2 936	756	756	1 066	1 066	1 066
Property Plant Equipment	4 043	3 163	2 291	1 909	2 027	2 133	2 708
Total Inventories	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500

Other Financial Data
Amount Specific Advance Or Credit Directors	1 224
Amount Specific Advance Or Credit Made In Period Directors	620	11 996
Amount Specific Advance Or Credit Repaid In Period Directors	10 520	13 220
Accrued Liabilities Deferred Income	2 944	3 065	7 250	2 750	3 620	2 870	2 250	3 169
Accumulated Depreciation Impairment Property Plant Equipment	5 662	6 542	7 414	7 796	8 211	8 745	9 480	10 347
Average Number Employees During Period	2	3	3	1	1	1	1	1
Corporation Tax Payable	10 270	3 869		2 588	4 835	4 017	5 355	15 156
Corporation Tax Recoverable		14 732	22 622
Creditors	40 798	25 683	21 413	20 427	20 957	11 975	12 353	21 759
Increase From Depreciation Charge For Year Property Plant Equipment		880	872	382	415	534	735	382
Net Current Assets Liabilities	21 508	27 854	29 713	20 223	29 574	38 433	49 074	77 619
Other Creditors	22 150	12 237	12 287	12 150	12 150		-269	-269
Other Taxation Social Security Payable	636	866	-1 624	-1 859	-1 913	-1 254	-200	141
Prepayments	674	677	1 185	284	247	687	390	1 485
Property Plant Equipment Gross Cost	9 705	9 705	9 705	9 705	10 238	10 878	12 188
Total Assets Less Current Liabilities	25 551	31 017	32 004	22 132	31 601	40 566	51 782	79 460
Trade Creditors Trade Payables				2 175		2 940	1 057	20
Trade Debtors Trade Receivables	14 095	6 132	5 237	11 238	310	7 200	9 510	6 000
Total Additions Including From Business Combinations Property Plant Equipment					533	640	1 310

Company staff

Christopher M.

Role: Director

Appointed: 13 June 2011

Latest update: 30 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

One-world Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Malcolm B.

Christian S.

People with significant control

Christopher M.

Accounts Documents

Company filings

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