Peter Gordon Design Ltd in London, NW1 6TL

Description

Data updated on: 01-11-2023

Peter Gordon Design Ltd with Companies House Reg No. 09560430 has been on the market for 9 years. This Private Limited Company is officially located at 107 Bell Street, , London and its postal code is NW1 6TL. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. April 30, 2022 is the last time when company accounts were filed.

Within this limited company, the full extent of director's duties have so far been performed by Peter G. who was selected to lead the company 9 years ago.

Executives with significant control over the firm are: Ernest G. owns 1/2 or less of company shares. Rhiannon G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 133

Balance Sheet
Cash Bank In Hand	10 563
Cash Bank On Hand	10 563	22 765	9 983	11 775	24 962	16 693	42 418	35 671
Current Assets	44 302	40 952	29 249	11 775			53 038	38 563
Debtors	33 739	18 187	19 266				10 620	2 892
Property Plant Equipment	808	1 856	2 243	2 910	2 183	1 637
Tangible Fixed Assets	808

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 033
Shareholder Funds	26 133

Other Financial Data
Accrued Liabilities	1 800	3 180	7 375	2 615	2 615	2 005	4 005	2 100
Accumulated Depreciation Impairment Property Plant Equipment	137	755	1 502	2 395	3 122	3 668	3 250	856
Average Number Employees During Period		1	1		1	1	1	1
Corporation Tax Payable	10 056	24 086	14 869	8 258	10 227	4 792	18 561	15 691
Creditors	18 977	36 221	36 479	14 417	21 207	15 505	36 969	28 824
Creditors Due Within One Year	18 977
Increase From Depreciation Charge For Year Property Plant Equipment		618	747	893	727	546		3 250
Net Current Assets Liabilities	25 325	4 731	-7 230	-2 642	3 755	1 188	16 069	9 739
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	945	2 611	3 745	5 305	5 305		4 160	1 145
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	945
Tangible Fixed Assets Cost Or Valuation	945
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charged In Period	137
Total Additions Including From Business Combinations Property Plant Equipment		1 666	1 134	1 560				2 924
Total Assets Less Current Liabilities	26 133	6 587	-4 987	268	5 938	2 825	27 047	19 353
Trade Debtors Trade Receivables	33 739	18 187	6 090				10 620	2 892
Other Creditors						1 000

Company staff

Peter G.

Role: Director

Appointed: 24 April 2015

Latest update: 29 January 2024

People with significant control

Ernest G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rhiannon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 April 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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Peter Gordon Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Ernest G.

Rhiannon G.

Accounts Documents

Company filings

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