Assessment Design And Development started in year 2014 as Private Limited Company with registration number 09260869. The Assessment Design And Development company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Blackpool at Ground Floor Seneca House. Postal code: FY4 2FF.
| Office Address | Ground Floor Seneca House |
| Office Address2 | Links Point, Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2FF |
| Country of origin | United Kingdom |
| Registration Number | 09260869 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sat, 31st Jul 2021 (994 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Wed, 13th Oct 2021 (2021-10-13) |
| Last confirmation statement dated | Tue, 29th Sep 2020 |
Position: Director
Appointed: 03 October 2016
Position: Director
Appointed: 13 October 2014
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Peter B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter B. This PSC and has 75,01-100% voting rights.
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter B.
| Notified on | 12 October 2016 |
| Ceased on | 12 October 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 150 | 14 303 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 663 | 2 982 | 8 291 | 16 551 | |
| Current Assets | 8 583 | 29 634 | 21 994 | 40 401 | 41 658 |
| Debtors | 7 979 | 27 971 | 19 012 | 32 110 | 25 107 |
| Net Assets Liabilities | 14 303 | 515 | 9 924 | 1 955 | |
| Other Debtors | 20 062 | 19 012 | 19 295 | 25 107 | |
| Property Plant Equipment | 379 | ||||
| Cash Bank In Hand | 604 | 1 663 | |||
| Net Assets Liabilities Including Pension Asset Liability | 150 | 14 303 | |||
| Tangible Fixed Assets | 747 | 379 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 50 | 14 203 | |||
| Shareholder Funds | 150 | 14 303 | |||
| Other | |||||
| Accrued Liabilities | 2 200 | 4 840 | 8 740 | 11 240 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 736 | 1 115 | 1 115 | 1 115 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 4 118 | 2 326 | 626 | 578 | |
| Creditors | 4 118 | 2 326 | 626 | 39 703 | |
| Dividend Per Share Final | 1 400 | ||||
| Dividend Per Share Interim | 2 500 | 4 600 | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | ||||
| Net Current Assets Liabilities | 6 466 | 20 315 | 2 914 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 722 | 12 493 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 115 | 1 115 | 1 115 | 1 115 | |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 73 | 73 | ||
| Taxation Social Security Payable | 9 946 | 19 339 | 27 885 | ||
| Total Assets Less Current Liabilities | 7 213 | 20 694 | 2 914 | 10 623 | 1 955 |
| Total Borrowings | 4 118 | 2 326 | 626 | 578 | |
| Trade Debtors Trade Receivables | 7 909 | 12 815 | |||
| Creditors Due After One Year | 5 714 | 4 118 | |||
| Creditors Due Within One Year | 2 117 | 9 319 | |||
| Number Shares Allotted | 100 | 100 | |||
| Provisions For Liabilities Charges | 149 | 73 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 115 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 115 | ||||
| Tangible Fixed Assets Depreciation | 368 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 368 | ||||
| Advances Credits Directors | 4 384 | ||||
| Accruals Deferred Income | -1 200 | -2 200 | |||
| Fixed Assets | 747 | 379 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
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