Is This Design started in year 2015 as Private Limited Company with registration number 09390467. The Is This Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 39 Landseer Road. Postal code: N19 4JU.
The firm has one director. David S., appointed on 15 January 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Landseer Road |
Town | London |
Post code | N19 4JU |
Country of origin | United Kingdom |
Registration Number | 09390467 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (145 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 50 021 | |||||||
Balance Sheet | ||||||||
Current Assets | 67 049 | 21 983 | 44 009 | 62 351 | 90 194 | 45 379 | 35 076 | 70 594 |
Net Assets Liabilities | 46 463 | 67 440 | 35 658 | 12 539 | ||||
Debtors | 16 928 | |||||||
Tangible Fixed Assets | 5 987 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 49 921 | |||||||
Shareholder Funds | 50 021 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 260 | 1 350 | 1 391 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 21 069 | 6 614 | 14 174 | 19 485 | 25 086 | 10 662 | 22 831 | 27 129 |
Fixed Assets | 5 987 | 4 049 | 7 531 | 4 988 | 2 332 | 941 | 294 | 6 371 |
Net Current Assets Liabilities | 44 720 | 15 369 | 29 835 | 41 475 | 65 108 | 34 717 | 12 245 | |
Total Assets Less Current Liabilities | 50 707 | 19 418 | 37 366 | 47 854 | 67 440 | 35 658 | 12 539 | |
Advances Credits Directors | 92 | |||||||
Advances Credits Made In Period Directors | 3 684 | |||||||
Advances Credits Repaid In Period Directors | 3 592 | |||||||
Cash Bank | 50 121 | |||||||
Creditors Due Within One Year | 22 329 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 50 021 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 686 | |||||||
Share Capital Allotted Called Up Paid | -100 | |||||||
Tangible Fixed Assets Additions | 8 980 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 980 | |||||||
Tangible Fixed Assets Depreciation | 2 993 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 993 |
Type | Category | Free download | |
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CH01 |
On Thu, 8th Feb 2024 director's details were changed filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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