Founded in 2016, Everything Is My Design, classified under reg no. 10294026 is an active company. Currently registered at Baltic 39, Studio 29 NE1 1EW, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Mark D., Allan D.. Of them, Mark D., Allan D. have been with the company the longest, being appointed on 25 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Baltic 39, Studio 29 |
| Office Address2 | 39 High Bridge |
| Town | Newcastle Upon Tyne |
| Post code | NE1 1EW |
| Country of origin | United Kingdom |
| Registration Number | 10294026 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 25 July 2016
Position: Director
Appointed: 25 July 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Mark D. This PSC and has 25-50% shares. The second one in the PSC register is Allan D. This PSC owns 25-50% shares.
Mark D.
| Notified on | 25 July 2016 |
| Nature of control: |
25-50% shares |
Allan D.
| Notified on | 25 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 256 | 15 124 | 6 048 | 32 715 | 8 064 | ||
| Current Assets | 15 225 | 45 780 | 29 969 | 56 095 | 35 591 | 50 854 | 81 859 |
| Debtors | 5 969 | 30 656 | 23 921 | 23 380 | 27 527 | ||
| Net Assets Liabilities | 2 210 | 557 | 416 | 11 547 | -3 918 | 7 012 | 26 073 |
| Other Debtors | 1 370 | ||||||
| Property Plant Equipment | 3 294 | 2 402 | 1 951 | 2 843 | 1 609 | ||
| Other | |||||||
| Version Production Software | 2 023 | 2 024 | |||||
| Accrued Liabilities | 23 810 | 800 | 800 | ||||
| Accrued Liabilities Deferred Income | 8 982 | 9 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 482 | 1 859 | 3 350 | 5 056 | 6 290 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 776 | 485 | 2 598 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 19 626 | |||||
| Corporation Tax Payable | 13 288 | 12 240 | |||||
| Creditors | 16 309 | 47 625 | 31 504 | 45 485 | 39 952 | 49 343 | 61 707 |
| Depreciation Expense Property Plant Equipment | 483 | ||||||
| Dividend Per Share Interim | 433 | 320 | |||||
| Finance Lease Liabilities Present Value Total | 937 | 1 907 | 1 166 | ||||
| Fixed Assets | 1 609 | 5 501 | 5 921 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 1 377 | 1 705 | 1 234 | |||
| Loans From Directors | -8 008 | -3 161 | |||||
| Net Current Assets Liabilities | -1 084 | -1 845 | -1 535 | 10 610 | -4 361 | 1 511 | 20 152 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 12 311 | 10 694 | -4 432 | 10 703 | 1 107 | ||
| Other Taxation Social Security Payable | 9 744 | 8 790 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 100 | ||||||
| Property Plant Equipment Gross Cost | 3 776 | 4 261 | 5 301 | 7 899 | 7 899 | ||
| Taxation Social Security Payable | 3 754 | 9 939 | 12 056 | 12 781 | |||
| Total Assets Less Current Liabilities | 416 | 13 453 | -1 952 | 7 012 | 26 073 | ||
| Trade Creditors Trade Payables | 244 | 3 182 | 2 985 | 397 | 489 | ||
| Trade Debtors Trade Receivables | 5 969 | 29 286 | 23 821 | 23 381 | 27 527 | ||
| Value-added Tax Payable | 9 537 | 8 310 | |||||
| Amount Specific Advance Or Credit Directors | -962 | 685 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 647 | ||||||
| Director Remuneration | 8 153 | 30 020 | |||||
| Advances Credits Directors | 685 | 1 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 18th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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