Splatt Design Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Splatt Design Ltd could be gotten hold of in Rear Of Raydean House, New Barnet in Barnet. The firm area code is EN5 1AH. Splatt Design has been operating on the market since the firm was set up on 2006-07-25. The firm registration number is 05886763. The firm's SIC code is 74100 and their NACE code stands for specialised design activities. Splatt Design Limited reported its latest accounts for the period that ended on Sun, 31st Jul 2022. The business most recent annual confirmation statement was released on Tue, 25th Jul 2023.

The company has a solitary director this particular moment leading this business, namely Jennifer N. who has been carrying out the director's assignments since 2006-07-25. To support the directors in their duties, this business has been using the skills of Mark N. as a secretary for the last eighteen years.

Executives who control the firm include: Jennifer N. owns over 3/4 of company shares. Jennifer N. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand						55 249	69 419	62 318	63 305	53 342	52 445	49 248
Current Assets	43 376	51 631	53 502	64 021	63 070	60 376	69 419	65 086	68 961	62 474	58 304	56 781
Debtors	11 918	17 273	14 405	4 456	10 385	5 127		2 768	5 656	9 132	5 859	7 533
Net Assets Liabilities						61 949	61 949	58 783	62 356	60 842	55 720	53 664
Property Plant Equipment						1 670	1 252	1 951	1 662	3 233	2 425	1 819
Cash Bank In Hand	31 458	34 358	39 097	59 565	52 685	55 249
Net Assets Liabilities Including Pension Asset Liability	31 230	39 503	43 480	46 640	54 681	54 640
Tangible Fixed Assets	1 650	1 470	2 326	1 920	2 227	1 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 130	39 403	43 380	46 540	54 581	54 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 334	6 752	7 402	7 956	9 034	9 842	10 448
Additions Other Than Through Business Combinations Property Plant Equipment								1 349	265	2 649
Average Number Employees During Period									1	1	1	1
Creditors						8 722	8 722	8 254	8 267	4 865	5 009	4 936
Increase From Depreciation Charge For Year Property Plant Equipment							418	650	554	1 078	808	606
Net Current Assets Liabilities	29 580	38 033	41 154	44 720	52 454	52 970	60 697	56 832	60 694	57 609	53 295	51 845
Property Plant Equipment Gross Cost						8 004	8 004	9 353	9 618	12 267	12 267	12 267
Taxation Social Security Payable						5 831	7 702	7 234	7 043	4 013	4 229	4 156
Trade Creditors Trade Payables										72
Trade Debtors Trade Receivables						5 127		2 768	5 656	9 132	5 859	7 533
Capital Employed	31 230	39 503	43 480	46 640	54 681	54 640
Creditors Due Within One Year	13 796	13 598	12 348	19 301	10 616	7 406
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		310	1 632	234	1 050
Tangible Fixed Assets Cost Or Valuation	4 778	5 088	6 720	6 954	8 004	8 004
Tangible Fixed Assets Depreciation	3 128	3 618	4 394	5 034	5 777	6 334
Tangible Fixed Assets Depreciation Charged In Period		490	776	640	743	557

Company staff

Mark N.

Role: Secretary

Appointed: 01 August 2006

Latest update: 11 February 2024

Jennifer N.

Role: Director

Appointed: 01 August 2006

Latest update: 11 February 2024

People with significant control

Jennifer N.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Jennifer N.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	17 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Splatt Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Jennifer N.

People with significant control

Jennifer N.

Jennifer N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies