71116 Design Limited is a private limited company registered at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors.
Director Xiaoye S., appointed on 09 May 2018. Director Hexin Z., appointed on 09 May 2018.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-09-17 and the date for the next filing is 2024-10-01. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11351438 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 09 May 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Xiaoye S. The abovementioned PSC has significiant influence or control over the company,.
Xiaoye S.
| Notified on | 9 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 567 | 14 866 | 68 055 | 5 174 | 8 670 |
| Current Assets | 1 143 991 | 1 181 903 | 68 055 | 5 627 | 9 022 |
| Debtors | 6 232 | 453 | 352 | ||
| Other Debtors | 6 232 | ||||
| Total Inventories | 1 135 192 | 1 167 037 | |||
| Property Plant Equipment | 4 016 | 7 852 | 5 488 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 29 998 | 29 998 | 415 | 88 | 88 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 | 41 083 | 10 027 | 1 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 105 995 | 11 500 | 9 700 | 1 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 1 242 603 | 1 374 273 | 1 117 702 | 1 066 457 | 1 064 535 |
| Net Current Assets Liabilities | -98 612 | -192 370 | -1 049 647 | -1 060 830 | -1 055 513 |
| Other Creditors | 1 242 603 | 250 002 | 121 762 | 109 162 | 109 162 |
| Total Assets Less Current Liabilities | -98 612 | -192 370 | 104 369 | 97 022 | 99 975 |
| Accrued Liabilities | 3 424 | 1 547 | 781 | 1 834 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 2 804 | 5 168 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 150 000 | ||||
| Corporation Tax Payable | 23 550 | 24 473 | 25 240 | ||
| Fixed Assets | 1 154 016 | 1 157 852 | 1 155 488 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 2 364 | |||
| Investment Property | 1 150 000 | 1 150 000 | 1 150 000 | ||
| Investment Property Fair Value Model | 1 150 000 | 1 150 000 | |||
| Other Remaining Borrowings | 735 875 | 735 875 | 735 875 | 735 875 | |
| Prepayments | 453 | 352 | |||
| Property Plant Equipment Gross Cost | 4 656 | 10 656 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 656 | ||||
| Work In Progress | 1 167 037 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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