White-card Design Limited in London, NW3 7LY

Description

Data updated on: 01-11-2023

This particular White-card Design Limited company has been in this business for eleven years, as it's been established in 2013. Started with registration number 08664072, White-card Design is categorised as a Private Limited Company located in Oakhurst, London NW3 7LY. This firm's principal business activity number is 74100 which means specialised design activities. The most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was released on Sunday 27th August 2023.

Joerg H. is the following firm's solitary managing director, that was selected to lead the company eleven years ago.

Joerg H. is the individual who controls this firm, has substantial control or influence over the company, 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	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	136	165	160

Balance Sheet
Cash Bank In Hand	17 603	38 725	51 590
Cash Bank On Hand			51 590	55 655	46 720	29 099	26 399	22 871	10 638	9 789
Current Assets	17 883	48 570	56 401	57 363	47 627	29 486	26 412	23 833	17 154	11 131
Debtors	280	9 845	4 811	1 708	907	387	13	962	6 516	1 342
Net Assets Liabilities			160	23 082	22 185
Net Assets Liabilities Including Pension Asset Liability	136	165	160
Other Debtors					143		13		227	906
Property Plant Equipment			832	224
Tangible Fixed Assets	1 149	1 440	832

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36	65	60
Shareholder Funds	136	165	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 599	2 207	2 431	2 431	2 431		2 431
Additional Provisions Increase From New Provisions Recognised				-121
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-45
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			56 907	34 460	25 442	23 866	22 318	23 716	17 054	14 895
Creditors Due Within One Year	18 666	49 557	56 907
Deferred Tax Liabilities			166	45
Increase From Depreciation Charge For Year Property Plant Equipment				608	224
Net Current Assets Liabilities	-783	-987	-506	22 903	22 185	5 620	4 094	117	100	-3 764
Number Shares Allotted	100	100	100
Other Creditors			47 039	26 431	24 871	22 637	22 318	23 474	15 890	14 557
Other Taxation Social Security Payable			9 868	8 029	571	1 229		242	1 164	338
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 431	2 431	2 431	2 431	2 431		2 431
Provisions			166	45
Provisions For Liabilities Balance Sheet Subtotal			166	45
Provisions For Liabilities Charges	230	288	166
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 532	899
Tangible Fixed Assets Cost Or Valuation	1 532	2 431
Tangible Fixed Assets Depreciation	383	991	1 599
Tangible Fixed Assets Depreciation Charged In Period	383	608	608
Total Assets Less Current Liabilities	366	453	326	23 127	22 185	5 620	4 094	117	100	-3 764
Trade Debtors Trade Receivables			4 811	1 708	764	387		962	6 289	436

Company staff

Joerg H.

Role: Director

Appointed: 27 August 2013

Latest update: 11 March 2024

People with significant control

Joerg H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

White-card Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joerg H.

People with significant control

Joerg H.

Accounts Documents

Company filings

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