Ppt By Design started in year 2013 as Private Limited Company with registration number 08712820. The Ppt By Design company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Maidenhead at 18b The Corner House. Postal code: SL6 1PB.
The firm has one director. Maria C., appointed on 1 October 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18b The Corner House |
| Office Address2 | High Town Road |
| Town | Maidenhead |
| Post code | SL6 1PB |
| Country of origin | United Kingdom |
| Registration Number | 08712820 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Maria C. The abovementioned PSC and has 75,01-100% shares.
Maria C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 11 075 | 6 816 | 8 302 | 4 407 | 24 774 | 25 005 | 17 341 | ||
| Net Assets Liabilities | 1 | -4 949 | -9 514 | -18 892 | -20 205 | -23 123 | -12 064 | -4 997 | -843 |
| Cash Bank On Hand | 6 561 | 1 256 | 12 068 | 9 677 | |||||
| Debtors | 4 514 | 5 560 | 8 302 | 1 884 | 2 895 | 4 407 | 12 706 | 15 328 | |
| Property Plant Equipment | 474 | 324 | 691 | 463 | 387 | 484 | 681 | 1 283 | |
| Other Debtors | 8 713 | 10 138 | |||||||
| Cash Bank In Hand | 6 561 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Tangible Fixed Assets | 474 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 548 | 12 024 | 18 390 | 20 769 | 23 413 | 27 922 | 7 700 | 5 600 | 13 911 |
| Fixed Assets | 474 | 1 283 | 1 657 | ||||||
| Net Current Assets Liabilities | -473 | -5 208 | -10 088 | -18 885 | -20 518 | -23 515 | -4 953 | -436 | 3 430 |
| Total Assets Less Current Liabilities | 1 | -4 884 | -9 397 | -18 422 | -20 131 | -23 031 | -4 272 | 847 | 5 087 |
| Accrued Liabilities | 2 000 | 1 350 | 1 800 | 2 925 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 477 | 872 | 1 213 | 1 441 | 1 632 | 1 871 | 2 207 | 2 839 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 65 | ||||||||
| Bank Borrowings Overdrafts | 1 859 | 2 776 | 1 412 | 312 | |||||
| Corporation Tax Payable | 2 977 | 2 477 | 1 880 | 2 796 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 341 | 228 | 191 | 239 | 336 | 632 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 163 | ||||||||
| Other Remaining Borrowings | 5 880 | 4 184 | 6 661 | 7 700 | 5 600 | ||||
| Other Taxation Social Security Payable | 18 | 149 | 95 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 950 | -4 565 | -9 378 | -1 313 | -2 918 | 11 059 | 7 067 | ||
| Property Plant Equipment Gross Cost | 951 | 1 196 | 1 904 | 1 904 | 2 019 | 2 355 | 2 888 | 4 122 | |
| Provisions | 65 | 92 | 244 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 117 | 470 | 74 | 92 | 92 | 244 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 245 | 708 | 115 | 336 | 533 | 1 234 | |||
| Trade Creditors Trade Payables | 750 | 800 | 4 293 | 4 966 | 4 431 | ||||
| Trade Debtors Trade Receivables | 4 514 | 5 560 | 8 302 | 1 884 | 2 895 | 4 407 | 3 993 | 5 190 | |
| Additional Provisions Increase From New Provisions Recognised | 152 | ||||||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 11 548 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued | 1 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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