Pink Design Associates Limited in London, SW18 1RQ

Description

Data updated on: 01-11-2023

The company is registered in London under the ID 07113576. It was started in the year 2009. The main office of this firm is located at 3a Lebanon Gardens . The area code for this location is SW18 1RQ. This business's SIC code is 62090 which stands for Other information technology service activities. The latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-01.

Right now, this particular company is guided by a solitary director: Spencer P., who was designated to this position on Wednesday 29th December 2010. Since December 2009 Barbara K., had been functioning as a director for this company up to the moment of the resignation fifteen years ago. In addition a different director, namely Victoria P. resigned in February 2021. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Spencer P. as a secretary since December 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 288	27 958	16 763	18 416	19 273

Balance Sheet
Cash Bank On Hand					12 379	1 630	4 116	1 535	125
Current Assets	24 800	60 162	34 060	53 882	25 939	16 287	21 059	7 148	16 399	12 195	22 352	13 067
Debtors	17 179	58 019	34 060	53 882	13 559	14 657	16 943	5 613	16 273
Other Debtors		9 801	3 049	2 550	14 050	588	1 566	1 018	13 447
Property Plant Equipment					2 045	999	668	3 037	2 095
Net Assets Liabilities									843	101	9 049	5 351
Cash Bank In Hand	7 621	2 143			12 380
Intangible Fixed Assets	12 600	11 200	9 800	8 400	7 000
Net Assets Liabilities Including Pension Asset Liability	27 288	27 958	16 763	18 416	19 273
Tangible Fixed Assets	4 963	4 801	4 474	3 883	2 045
Trade Debtors		48 217	27 732	51 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 188	27 858	16 663	18 316	19 173
Shareholder Funds	27 288	27 958	16 763	18 416	19 273

Other Financial Data
Accrued Liabilities Deferred Income						1 378	750
Accumulated Amortisation Impairment Intangible Assets					7 000	8 400	9 800	11 200	12 600
Accumulated Depreciation Impairment Property Plant Equipment					11 395	10 113	10 926	11 631	12 573
Bank Borrowings Overdrafts		400	4 251	6 952		6 770		1 912	14 323
Corporation Tax Payable					9 009	8 013	5 726
Creditors					27 211	22 592	18 878	8 983	18 426	4 121	7 170	7 755
Dividends Paid					27 547	48 250	16 940	17 500	8 500
Dividends Paid On Shares							4 200	2 800
Fixed Assets	17 563	16 001	14 274	12 283	9 045	6 599	4 868	5 837	3 495			4 332
Increase From Amortisation Charge For Year Intangible Assets						1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment						1 046	813	705	942
Intangible Assets					7 000	5 600	4 200	2 800	1 400
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000
Net Current Assets Liabilities	12 373	30 919	2 489	15 355	12 301	-6 305	2 181	-1 835	-2 027	8 074	15 182	5 312
Number Shares Issued Fully Paid							100	100
Other Creditors					6 217	732	5 831	802	665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 328
Other Disposals Property Plant Equipment						2 328
Other Taxation Social Security Payable					11 331	5 673	10 495	6 206	4 015
Par Value Share		1	1	1			1	1
Prepayments Accrued Income						588	1 566
Profit Loss					28 403	29 272	23 695	14 453	5 340
Property Plant Equipment Gross Cost					13 440	11 112	11 594	14 668
Total Additions Including From Business Combinations Property Plant Equipment							482	3 074
Total Assets Less Current Liabilities	29 936	28 358	16 763	18 416	21 346	294	7 049	4 002	1 468	8 074	15 182	9 644
Trade Creditors Trade Payables					654	26	2 552	63	48
Trade Debtors Trade Receivables					11 009	14 069	15 377	4 595	2 826
Amount Specific Advance Or Credit Directors										-3 836	-4 653	4 992
Amount Specific Advance Or Credit Made In Period Directors										3 205	2 291	1
Amount Specific Advance Or Credit Repaid In Period Directors										12 552	1 474	9 646
Accrued Liabilities Not Expressed Within Creditors Subtotal									625
Average Number Employees During Period										2	1	1
Accruals Deferred Income Within One Year		18 562	8 224	9 222
Creditors Due After One Year	2 648	400
Creditors Due Within One Year	12 427	30 240	31 571	43 982	25 138
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	4 200	5 600	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year			1 114	7 064
Prepayments Accrued Income Current Asset		997	3 279	5 455
Accruals Deferred Income		18 562		9 222	2 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		997		5 455	11 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 325	1 434	1 720	598
Tangible Fixed Assets Cost Or Valuation	8 363	9 688	11 122	12 842	13 440
Tangible Fixed Assets Depreciation	3 400	4 887	6 648	8 959	11 395
Tangible Fixed Assets Depreciation Charged In Period		1 487	1 761	2 311	2 436
Taxation Social Security Due Within One Year		22 710	12 485	28 405
Trade Creditors Within One Year		7 530	5 497	1 561

Company staff

Spencer P.

Role: Director

Appointed: 29 December 2010

Latest update: 4 February 2024

Spencer P.

Role: Secretary

Appointed: 29 December 2009

Latest update: 4 February 2024

People with significant control

Spencer P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Spencer P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria P.

Notified on 6 April 2016

Ceased on 25 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 July 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pink Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer P.

Spencer P.

Barbara K.

Victoria P.

People with significant control

Spencer P.

Victoria P.

Accounts Documents

Company filings

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