Pink Custard Design Limited in Cottingham, HU16 4LU

Description

Data updated on: 01-11-2023

Pink Custard Design Limited has existed in the United Kingdom for eighteen years. Started with Registered No. 05921525 in the year 2006, the company is located at 2 Exeter Street, Cottingham HU16 4LU. The firm's declared SIC number is 73110 and their NACE code stands for Advertising agencies. Fri, 30th Sep 2022 is the last time account status updates were filed.

This company has just one director this particular moment running this specific company, namely Ian P. who's been performing the director's obligations for eighteen years.

Ian P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	967	1 082	1 115	1 653	-1 302

Balance Sheet
Cash Bank On Hand					-323	356	29	-1 486	222	592
Current Assets	37 549	23 927	18 092	14 719	11 830	14 672	12 231	6 582	4 852	1 492	411
Debtors	37 008	21 205	17 871	14 476	12 153	14 316	12 202	8 068	4 630	900	411
Net Assets Liabilities					-1 302	374	-1 565	-4 657	-7 201	-13 673	-17 820
Other Debtors					6 116
Property Plant Equipment					116			337	337	225	824
Cash Bank In Hand	541	2 722	221	243	-323
Tangible Fixed Assets	34	759	1 019	679	116
Net Assets Liabilities Including Pension Asset Liability				1 653	-1 302

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	966	1 081	1 114	1 652	-1 303
Shareholder Funds	967	1 082	1 115	1 653	-1 302

Other Financial Data
Version Production Software								2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 764	1 880		112	112	224	406
Additions Other Than Through Business Combinations Property Plant Equipment								449			1 230
Amounts Owed By Group Undertakings Participating Interests						13 416	11 302	7 168	3 730
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings					8 508	8 476	8 476	8 476	8 726	8 476	8 475
Bank Borrowings Overdrafts									600	250	272
Creditors					4 740	5 822	5 320	3 100	3 664	6 914	10 580
Increase From Depreciation Charge For Year Property Plant Equipment						116		112		112	631
Loans From Directors					384					4 902	8 299
Net Current Assets Liabilities	933	323	96	9 482	7 090	8 850	6 911	3 482	1 188	-5 422	-10 169
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1
Other Creditors					1 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 880				449
Other Disposals Property Plant Equipment							1 880				449
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					3 866	900	900	900	900	900
Property Plant Equipment Gross Cost					1 880	1 880		449	449	449	1 230
Recoverable Value-added Tax											411
Taxation Social Security Payable					2 680	4 006	3 651	2 710	1 766	423
Total Assets Less Current Liabilities	967	1 082	1 115	10 161	7 206	8 850	6 911	3 819	1 525	-5 197	-9 345
Trade Creditors Trade Payables					515	1 816	1 669	390	1 298	1 339	2 009
Trade Debtors Trade Receivables					2 171
Advances Credits Directors	27 961	17 196				10 897
Advances Credits Made In Period Directors	16 104					31 113
Advances Credits Repaid In Period Directors	10 000					20 216
Amount Specific Advance Or Credit Directors						10 897
Amount Specific Advance Or Credit Made In Period Directors						31 113
Amount Specific Advance Or Credit Repaid In Period Directors						20 216
Creditors Due Within One Year	36 616	23 604	17 996	5 237	4 740
Fixed Assets	34	759
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000
Intangible Fixed Assets Cost Or Valuation	21 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 100	600
Tangible Fixed Assets Cost Or Valuation	180	1 280	1 880	1 880	1 880
Tangible Fixed Assets Depreciation	146	521	861	1 201	1 764
Tangible Fixed Assets Depreciation Charged In Period		375	340	340	563
Creditors Due After One Year				8 508	8 508

Company staff

Ian P.

Role: Director

Appointed: 01 September 2006

Latest update: 18 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 September 2006

Resigned: 01 September 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 18 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 01 September 2006

Resigned: 01 September 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 18 March 2024

Samantha P.

Role: Secretary

Appointed: 01 September 2006

Resigned: 30 September 2017

Latest update: 18 March 2024

People with significant control

Ian P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 28 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016

Pink Custard Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Same-Day Company Services Limited

Wildman & Battell Limited

Samantha P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Pink Custard Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Same-Day Company Services Limited

Wildman & Battell Limited

Samantha P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013