United Design Partnership Limited in London, W1G 0AH

Description

Data updated on: 01-11-2023

Started with Reg No. 07672233 13 years ago, United Design Partnership Limited is a Private Limited Company. The official office address is 4th Floor Allan House, 10 John Princes Street London. The firm's principal business activity number is 74100 - specialised design activities. 2020/03/31 is the last time company accounts were filed.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 989	201 023	227 812

Balance Sheet
Cash Bank On Hand			1 462	1 514	1 813	4 143
Current Assets	425 471	481 800	724 764	860 647	562 988	725 800
Debtors		387 602	413 239	372 163	224 175	404 782
Net Assets Liabilities			227 812	275 090	183 277	23 184
Other Debtors			143 779	107 896	59 577	92 399
Property Plant Equipment			103 900	52 141	42 327	28 316
Total Inventories			310 063	486 970	337 000	316 875
Cash Bank In Hand	33 301	94 198	1 462
Intangible Fixed Assets		64 630	45 000
Net Assets Liabilities Including Pension Asset Liability	170 989	201 023	227 812
Stocks Inventory	392 170	387 602	310 063
Tangible Fixed Assets		64 630	103 900

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	170 988	201 022	227 811
Shareholder Funds	170 989	201 023	227 812

Other Financial Data
Secured Debts		19 693	47 897
Total Fixed Assets Additions			127 753
Total Fixed Assets Cost Or Valuation		73 777	171 834
Total Fixed Assets Depreciation		9 147	22 934
Total Fixed Assets Depreciation Charge In Period			21 211
Total Fixed Assets Depreciation Disposals			-7 424
Total Fixed Assets Disposals			-29 696
Accumulated Amortisation Impairment Intangible Assets			5 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			17 934	31 601	43 149	43 759
Additions Other Than Through Business Combinations Property Plant Equipment				3 037	1 734
Amortisation Rate Used For Intangible Assets				10	10	10
Amounts Owed By Group Undertakings Participating Interests					38 326	41 628
Amounts Owed To Group Undertakings Participating Interests			139 781	-6 726	63 005
Average Number Employees During Period			34	34
Bank Borrowings Overdrafts			254 748	233 298	165 620	60
Creditors			597 505	624 158	411 513	723 171
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 190		8 750
Disposals Property Plant Equipment				41 129		13 401
Fixed Assets		64 630	148 900	92 141	77 327	58 316
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				22 857	11 548	9 360
Intangible Assets			45 000	40 000	35 000	30 000
Intangible Assets Gross Cost				50 000	50 000	50 000
Net Current Assets Liabilities	170 989	156 086	126 809	236 489	151 475	2 629
Other Creditors			43 018	64 452	29 000	456 350
Other Taxation Social Security Payable			127 124	130 171	116 922	83 302
Property Plant Equipment Gross Cost			121 834	83 742	85 476	72 075
Total Assets Less Current Liabilities	170 989	220 716	275 709	328 630	228 802	60 945
Trade Creditors Trade Payables			32 834	202 963	36 966	183 459
Trade Debtors Trade Receivables			269 010	264 267	126 272	270 755
Creditors Due After One Year Total Noncurrent Liabilities		19 693	47 897
Creditors Due Within One Year Total Current Liabilities		325 714	597 955
Intangible Fixed Assets Additions		73 777	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 147	5 000
Intangible Fixed Assets Amortisation Charged In Period		9 147	5 000
Intangible Fixed Assets Cost Or Valuation		73 777	50 000
Tangible Fixed Assets Additions			77 753
Tangible Fixed Assets Cost Or Valuation		73 777	121 834
Tangible Fixed Assets Depreciation		9 147	17 934
Tangible Fixed Assets Depreciation Charge For Period			16 211
Tangible Fixed Assets Depreciation Disposals			-7 424
Tangible Fixed Assets Disposals			-29 696
Creditors Due After One Year		19 693
Creditors Due Within One Year	254 482	325 714
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1