Point 6 Design Limited in London, W10 4BQ

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www.point6.co.uk

Description

Data updated on: 01-11-2023

Point 6 Design came into being in 1997 as a company enlisted under no 03307934, located at W10 4BQ London at 5 The Linen House. The firm has been in business for twenty seven years and its status at the time is active. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-01-09.

Currently, the directors chosen by this particular limited company are: Aaron A. assigned to lead the company nine years ago, Russell H. assigned to lead the company in 2015 in March, Antoine G. assigned to lead the company on 2015-03-25 and Sally F..

The companies that control this firm are as follows: Point 6 Creative Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 253 Kilburn Lane, W10 4BQ and was registered as a PSC under the registration number 09444683.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	591 434	227 355	290 098

Balance Sheet
Cash Bank On Hand			223 909	507 659	309 599	287 438	428 120	273 012	548 018	660 898
Current Assets	589 540	738 648	721 700	1 054 810	1 193 350	688 486	888 512	859 537	922 479	1 118 888
Debtors	528 630	292 685	497 791	547 151	883 751	401 048	460 392	586 525	374 461	457 990
Net Assets Liabilities			290 098	618 350	848 898	462 629	382 534	370 098	351 050	493 708
Other Debtors			204 386	253 328	85 330	56 830	151 009	214 803	112 137	173 600
Property Plant Equipment			72 850	61 402	37 025	32 204	25 431	69 493	108 268	92 424
Cash Bank In Hand	60 910	445 963	223 909
Tangible Fixed Assets	148 669	111 209	72 850

Capital & Reserves
Called Up Share Capital	132	230	230
Profit Loss Account Reserve	591 302	227 125	289 868
Shareholder Funds	591 434	227 355	290 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			219 168	234 986	279 271	57 195	61 095	78 668	113 662	152 079
Additions Other Than Through Business Combinations Property Plant Equipment				40 194	19 909	12 603	13 819	61 635	73 769	22 573
Amounts Owed By Related Parties				85 468	201 418
Amounts Owed To Group Undertakings			91 469							49 024
Average Number Employees During Period							20	22	20	19
Balances Amounts Owed By Related Parties				85 468	201 418
Balances Amounts Owed To Related Parties			91 469
Bank Borrowings Overdrafts								50 000	186 669	123 339
Corporation Tax Payable			88 931	146 730	141 749	63 950	84 705	70 978	61 395	137 768
Creditors			495 752	489 862	377 727	255 225	528 817	50 000	186 669	123 339
Future Minimum Lease Payments Under Non-cancellable Operating Leases						150 360	100 240
Increase From Depreciation Charge For Year Property Plant Equipment				48 177	44 285	17 426	20 592	17 573	34 994	38 417
Net Current Assets Liabilities	459 765	131 146	225 948	564 948	815 623	433 261	359 695	361 605	447 451	546 623
Number Shares Issued Fully Paid					1 296
Other Creditors			246 764	294 464	189 039	165 559	416 022	351 025	280 160	248 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 360		239 501	16 692
Other Disposals Property Plant Equipment				35 825		239 501	16 692
Other Taxation Social Security Payable			35 521	42 594	26 144	18 288	16 607	17 568	14 952	18 845
Par Value Share		10	10		10
Payments To Related Parties			80 825	80 825
Property Plant Equipment Gross Cost			292 018	296 387	316 297	89 399	86 526	148 161	221 930	244 503
Provisions For Liabilities Balance Sheet Subtotal			8 700	8 000	3 750	2 836	2 592	11 000	18 000	22 000
Total Assets Less Current Liabilities	608 434	242 355	298 798	626 350	852 648	465 465	385 126	431 098	555 719	639 047
Trade Creditors Trade Payables			33 067	6 074	20 795	7 428	11 483	58 361	55 190	54 977
Trade Debtors Trade Receivables			293 405	208 355	597 003	344 218	309 383	371 722	262 324	284 390
Creditors Due Within One Year	129 775	607 502	495 752
Number Shares Allotted		1 300	1 300
Provisions For Liabilities Charges	17 000	15 000	8 700
Share Capital Allotted Called Up Paid	32	130	130