29 Design & Creative Solutions Limited is a private limited company that can be found at 21 Horse Street, Chipping Sodbury, Bristol BS37 6DA. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Bryan F., appointed on 21 June 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was filed on 2023-05-07 and the deadline for the next filing is 2024-05-21. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 21 Horse Street |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6DA |
Country of origin | United Kingdom |
Registration Number | 10829344 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Bryan F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil F. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan F.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil F.
Notified on | 21 June 2017 |
Ceased on | 1 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 282 | 2 422 | 12 927 | 13 927 | 14 297 |
Current Assets | 3 738 | 9 991 | 15 269 | 14 620 | 16 446 |
Debtors | 2 456 | 7 569 | 2 342 | 693 | 2 149 |
Net Assets Liabilities | 29 | 736 | -2 677 | -1 414 | 782 |
Property Plant Equipment | 313 | 209 | 512 | 273 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 130 | 2 260 | 3 390 | 4 520 | 5 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 208 | 447 | 686 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 417 | ||||
Corporation Tax Payable | 659 | ||||
Creditors | 13 879 | 18 608 | 15 000 | 12 535 | 10 802 |
Fixed Assets | 10 170 | 9 353 | 8 119 | 7 292 | 5 923 |
Increase From Amortisation Charge For Year Intangible Assets | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | 239 | 239 | |
Intangible Assets | 10 170 | 9 040 | 7 910 | 6 780 | 5 650 |
Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | |
Net Current Assets Liabilities | -10 141 | -8 617 | 4 204 | 3 829 | 5 661 |
Other Creditors | 300 | 8 532 | 6 302 | 6 746 | 4 230 |
Property Plant Equipment Gross Cost | 417 | 417 | 959 | ||
Taxation Social Security Payable | 659 | 2 901 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 300 | ||||
Trade Creditors Trade Payables | 3 099 | 5 533 | 414 | 584 | 1 536 |
Trade Debtors Trade Receivables | 2 456 | 7 569 | 2 342 | 693 | 2 149 |
Amount Specific Advance Or Credit Directors | 8 232 | 5 258 | 5 381 | 2 682 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 232 | 123 | 552 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 974 | 3 251 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 15 000 | 12 535 | 10 802 | ||
Other Taxation Social Security Payable | 4 543 | 4 349 | 1 558 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 542 | ||||
Total Assets Less Current Liabilities | 736 | 12 323 | 11 121 | 11 584 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/26. New Address: 21 Horse Street Chipping Sodbury Bristol BS37 6DA. Previous address: The Mews Hounds Road Chipping Sodbury Bristol BS37 6EE United Kingdom filed on: 26th, September 2023 |
address | Free Download (1 page) |
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