Your Design Partner Ltd in Lancaster, LA1 1TH

Description

Data updated on: 01-11-2023

Your Design Partner Ltd, a Private Limited Company, with headquarters in Pc04, The Storey, Meeting House Lane in Lancaster. It's zip code LA1 1TH. The company has been registered on 2014-12-24. The business registered no. is 09367235. The firm's registered with SIC code 18129, that means Printing n.e.c.. The business most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Saturday 24th December 2022.

In order to meet the requirements of its customer base, the following business is continually led by a number of two directors who are Xingyao W. and Adrian W.. Their constant collaboration has been of critical use to this specific business since 2018-01-08.

Executives who have control over the firm are as follows: Xingyao W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	42

Balance Sheet
Cash Bank On Hand	17 730	3 885	9 690	11 905	2 619	19 647	12 270	3 573
Current Assets	25 297	10 730	20 787	29 512	19 927	36 801	38 746	26 128
Debtors	7 566	6 845	11 097	17 607	17 308	17 154	26 476	16 655
Net Assets Liabilities	42	92	310	11 821	3 556	2 108	709	3 134
Other Debtors		349	4 946	8 073	7 109	9 748	23 031	8 243
Property Plant Equipment	2 035	1 330	891	2 216	1 548	1 948	2 004	3 226
Total Inventories								5 900
Cash Bank In Hand	17 731
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	42
Tangible Fixed Assets	2 034

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	40
Shareholder Funds	42

Other Financial Data
Accrued Liabilities	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	15 000		15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	1 143	1 848	2 287	2 849	3 517	3 950	4 036	5 133
Additions Other Than Through Business Combinations Property Plant Equipment				1 887		833	654	8 359
Average Number Employees During Period	2	2	2	2	3	-1	-1
Bank Borrowings Overdrafts	4 000	4 000	4 000	4 000	950	212	3 564	3 564
Creditors	36 882	16 702	21 199	19 486	17 625	11 810	19 104	8 184
Disposals Decrease In Amortisation Impairment Intangible Assets								15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							319	4 036
Disposals Intangible Assets								15 000
Disposals Property Plant Equipment							512	6 040
Fixed Assets	12 034	6 330	891	2 216	1 548
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		705	439	562	668	433	405	5 133
Intangible Assets	10 000	5 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000		15 000	15 000
Loans From Directors	19 465	5 996		348
Net Current Assets Liabilities	-11 585	-5 972	-412	10 026	2 302	24 991	19 642	17 944
Other Creditors					1 772		7 071	351
Prepayments Accrued Income	727	975	1 075
Property Plant Equipment Gross Cost	3 178	3 178	3 178	5 065		5 898	6 040	8 359
Provisions For Liabilities Balance Sheet Subtotal				421	294		212	212
Taxation Including Deferred Taxation Balance Sheet Subtotal	407	266	169	421
Taxation Social Security Payable	12 308	4 528	5 919	7 060	5 488	4 527	-303	2 769
Total Assets Less Current Liabilities	449	358	479	12 242	3 850
Trade Creditors Trade Payables	-91	978	10 080	8 078	9 415	7 071	8 772	1 500
Trade Debtors Trade Receivables	6 839	5 521	5 076	9 534	10 199	7 406	3 445	8 412
Creditors Due Within One Year	36 882
Provisions For Liabilities Charges	407

Company staff

Xingyao W.

Role: Director

Appointed: 08 January 2018

Latest update: 30 April 2024

Adrian W.

Role: Director

Appointed: 24 December 2014

Latest update: 30 April 2024

People with significant control

Xingyao W.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian W.

Notified on 14 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Adrian W.

Notified on 6 April 2016

Ceased on 1 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Your Design Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xingyao W.

Adrian W.

Matthew B.

People with significant control

Xingyao W.

Adrian W.

Adrian W.

Accounts Documents

Company filings

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