Yes I'm A Designer Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Yes I'm A Designer Limited may be contacted at 3 Acorn Business Centre Northarbour Road, Cosham in Portsmouth. Its zip code is PO6 3TH. Yes I'm A Designer has been present on the market since it was registered on 1st July 2013. Its registered no. is 08591158. The company's SIC code is 74100 meaning specialised design activities. 2022-07-31 is the last time when company accounts were reported.

Since 1st July 2013, the firm has only had one director: Marton P. who has been in charge of it for eleven years.

Executives who have control over the firm are as follows: Shumi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marton P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	14 770	2 883	275

Balance Sheet
Cash Bank On Hand			14 190	14 834	121 951	93 172	377 120	35 418	201 016	131 791
Current Assets	23 536	15 821	18 769	17 334	158 092	197 888	397 839	91 781	250 799	145 494
Debtors		2 100	4 579	2 500	36 141	104 716	20 719	56 363	49 783	13 703
Net Assets Liabilities			276	56	90 404	152 416	326 891	87 055	49 483	95 706
Other Debtors						294		13 276		46
Property Plant Equipment			4 564	2 357	11 826	14 728	16 272	12 179	6 891	19 272
Cash Bank In Hand	23 536	13 721	14 190
Net Assets Liabilities Including Pension Asset Liability	14 770	2 883	275
Tangible Fixed Assets	7 394	8 078	4 564

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 769	2 882	274
Shareholder Funds	14 770	2 883	275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 493	13 443	16 285	21 175	27 978	35 569	42 339	47 748
Additions Other Than Through Business Combinations Property Plant Equipment				1 743	12 311	7 792	8 347	3 498	1 482	19 473
Average Number Employees During Period							3	2	2	3
Creditors			13 775	18 155	77 504	57 696	84 128	14 591	206 898	64 242
Dividend Per Share Interim			25 500	4 058
Dividends Paid On Shares Interim			25 500	4 058
Increase From Depreciation Charge For Year Property Plant Equipment				3 950	2 842	4 890	6 803	7 591	6 770	7 092
Net Current Assets Liabilities	21 217	13 140	9 486	15 854	80 588	140 192	313 711	77 190	43 901	81 252
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors			9 282	1 480	41 898	333	335	365	170 076	8 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 683
Other Disposals Property Plant Equipment										1 683
Other Remaining Borrowings			13 775	18 155
Other Taxation Social Security Payable				1 480	35 007	56 957	83 474	13 814	36 398	55 349
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					27 291	103 923	20 719	43 087	49 783	13 657
Property Plant Equipment Gross Cost			14 057	15 800	28 111	35 903	44 250	47 748	49 230	67 020
Provisions For Liabilities Balance Sheet Subtotal					2 010	2 504	3 092	2 314	1 309	4 818
Total Assets Less Current Liabilities	28 611	21 218	14 050	18 211	92 414	154 920	329 983	89 369	50 792	100 524
Total Borrowings			13 775	18 155
Trade Creditors Trade Payables					599	406	319	412	424	329
Trade Debtors Trade Receivables			4 579	2 500	8 850	499
Consideration For Shares Issued	1
Creditors Due After One Year	13 841	18 335	13 775
Creditors Due Within One Year	2 319	2 681	9 283
Fixed Assets	7 394	8 078	4 564
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Value Shares Allotted	1	1	1

Company staff

Marton P.

Role: Director

Appointed: 01 July 2013

Latest update: 5 January 2024

People with significant control

Shumi P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marton P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Ceased on 6 April 2016

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Yes I'm A Designer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marton P.

People with significant control

Shumi P.

Marton P.

Martin P.

Accounts Documents

Company filings

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