Sustainable Individual Design Solutions Limited in Cheltenham, GL51 6TQ

Description

Data updated on: 01-11-2023

Sustainable Individual Design Solutions came into being in 2014 as a company enlisted under no 08936790, located at GL51 6TQ Cheltenham at Midway House Herrick Way, Staverton Technology Park. This firm has been in business for ten years and its last known status is active - proposal to strike off. The enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. Sustainable Individual Design Solutions Ltd reported its account information for the financial period up to 2019-03-31. The latest annual confirmation statement was filed on 2020-03-13.

Currently, this specific company is overseen by just one director: Simon H., who was appointed on Sunday 1st April 2018. Since March 2014 Andrea H., had performed the duties for this company up to the moment of the resignation on Thursday 5th April 2018.

Simon H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-70 952	-110 975

Balance Sheet
Cash Bank On Hand		328	328	328	328
Current Assets	44 821	928	928	928	928
Debtors	44 539	600	600	600	600
Net Assets Liabilities		-110 975	-119 925	-120 315	-120 705
Other Debtors				600	600
Property Plant Equipment		1 267	877	487	97
Cash Bank In Hand	282	328
Net Assets Liabilities Including Pension Asset Liability	-70 952	-110 975
Tangible Fixed Assets	1 657	1 267

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-71 052	-111 075
Shareholder Funds	-70 952	-110 975

Other Financial Data
Total Fixed Assets Additions	1 950
Total Fixed Assets Cost Or Valuation	1 950	1 950
Total Fixed Assets Depreciation	293	683
Total Fixed Assets Depreciation Charge In Period	293	390
Accumulated Depreciation Impairment Property Plant Equipment		683	1 073	1 463	1 853
Average Number Employees During Period		1	1
Creditors		113 170	121 730	121 730	121 730
Increase From Depreciation Charge For Year Property Plant Equipment			390	390	390
Net Current Assets Liabilities	-72 609	-112 242	-120 802	-120 802	-120 802
Other Creditors				112 186	112 186
Other Taxation Social Security Payable				9 544	9 544
Property Plant Equipment Gross Cost			1 950	1 950	1 950
Total Assets Less Current Liabilities	-70 952	-110 975	-119 925	-120 315	-120 705
Creditors Due Within One Year Total Current Liabilities	117 430	113 170
Fixed Assets	1 657	1 267
Tangible Fixed Assets Additions	1 950
Tangible Fixed Assets Cost Or Valuation	1 950	1 950
Tangible Fixed Assets Depreciation	293	683
Tangible Fixed Assets Depreciation Charge For Period	293	390

Company staff

Simon H.

Role: Director

Appointed: 01 April 2018

Latest update: 13 April 2024

People with significant control

Simon H.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrea H.

Notified on 30 June 2016

Ceased on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 April 2021
Confirmation statement last made up date	13 March 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sustainable Individual Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Andrea H.

People with significant control

Simon H.

Andrea H.

Accounts Documents

Company filings

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