Van Goff Design Ltd
9c Mackenzie Road N7 8QZ London
Number: 07543133
Incorporation date: 2011-02-25
Dissolution date: 2020-09-22
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located at 9c Mackenzie Road, London N7 8QZ Van Goff Design Limited was categorised as a Private Limited Company registered under the 07543133 registration number. The company was started on 2011-02-25. Van Goff Design Limited had existed in this business for nine years.
Lisa G. was the following company's director, assigned this position thirteen years ago.
Lisa G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 135 | 4 525 | 3 237 | -7 308 | 3 155 | 6 894 | ||
| Balance Sheet | ||||||||
| Current Assets | 3 683 | 2 996 | 3 715 | 1 463 | 3 477 | 7 910 | 2 714 | 3 108 |
| Net Assets Liabilities | 6 894 | 3 432 | 3 622 | |||||
| Cash Bank In Hand | 3 594 | 3 460 | 1 463 | 3 477 | 7 910 | |||
| Debtors | 89 | 2 996 | 255 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 090 | 4 525 | 3 237 | 2 446 | 3 155 | 6 894 | ||
| Tangible Fixed Assets | 279 | 1 896 | 183 | 983 | 708 | 3 024 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -8 110 | 4 525 | 3 236 | 2 445 | 3 154 | 6 893 | ||
| Shareholder Funds | 15 135 | 4 525 | 3 237 | -7 308 | 3 155 | 6 894 | ||
| Other Financial Data | ||||||||
| Creditors | 4 040 | 1 549 | 998 | |||||
| Fixed Assets | 279 | 1 896 | 183 | 983 | 708 | 3 024 | 2 268 | 1 512 |
| Net Current Assets Liabilities | 3 811 | 2 996 | 3 154 | 1 463 | 3 477 | 7 910 | 1 164 | 2 110 |
| Total Assets Less Current Liabilities | 15 135 | 4 892 | 3 337 | -7 308 | 3 155 | 10 934 | 3 432 | 3 622 |
| Creditors Due After One Year | 367 | 100 | 1 030 | 4 040 | ||||
| Creditors Due Within One Year | 462 | 619 | 561 | 7 308 | 1 030 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 128 | |||||||
| Revaluation Reserve | 51 | -1 | -1 | -7 309 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Share Premium Account | 12 148 | |||||||
| Tangible Fixed Assets Additions | 279 | 1 896 | 3 239 | |||||
| Tangible Fixed Assets Cost Or Valuation | 279 | 1 896 | 183 | 1 258 | 4 497 | |||
| Tangible Fixed Assets Depreciation | 550 | 1 473 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 923 | |||||||
| Tangible Fixed Assets Disposals | 1 713 | |||||||
Role: Director
Appointed: 25 February 2011
Latest update: 17 April 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 10 March 2020 |
| Confirmation statement last made up date | 25 February 2019 |
| Annual Accounts 1 March 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-25 |
| End Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 1 March 2012 |
| Annual Accounts 21 November 2013 | |
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 20 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 03 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 03 November 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts 15 November 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 15 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
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