Abbie De Bunsen Design started in year 2009 as Private Limited Company with registration number 07050336. The Abbie De Bunsen Design company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 475 Salisbury House. Postal code: EC2M 5QQ.
There is a single director in the company at the moment - Abigail D., appointed on 20 October 2009. In addition, a secretary was appointed - Abigail D., appointed on 30 September 2011. As of 11 June 2024, there was 1 ex secretary - James D.. There were no ex directors.
Office Address | 475 Salisbury House |
Office Address2 | London Wall |
Town | London |
Post code | EC2M 5QQ |
Country of origin | United Kingdom |
Registration Number | 07050336 |
Date of Incorporation | Tue, 20th Oct 2009 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (132 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Abigail D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail D.
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 | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 39 903 | -5 433 | -10 025 | -20 025 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 577 | 18 771 | 15 337 | 39 571 | 32 102 | 89 442 | 64 296 | 72 864 | |||
Current Assets | 310 145 | 55 463 | 49 556 | 37 556 | 133 610 | 84 820 | 124 850 | 88 341 | 189 161 | 228 576 | 413 431 |
Debtors | 119 389 | 22 943 | 17 679 | 15 679 | 42 655 | 17 813 | 30 701 | 1 995 | 18 023 | 42 164 | 158 997 |
Net Assets Liabilities | -23 869 | 47 536 | 54 116 | 60 734 | 60 090 | 91 249 | 138 862 | 213 332 | |||
Other Debtors | 12 640 | 19 375 | 810 | 6 603 | 18 498 | 9 742 | |||||
Property Plant Equipment | 1 | 1 | 12 492 | 8 131 | 3 770 | ||||||
Total Inventories | 72 184 | 51 670 | 54 578 | 54 244 | 81 696 | 122 116 | 181 570 | ||||
Cash Bank In Hand | 64 951 | 27 297 | 8 232 | 10 232 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 903 | -5 433 | -10 025 | -20 025 | |||||||
Stocks Inventory | 125 805 | 5 223 | 23 645 | 11 645 | |||||||
Tangible Fixed Assets | 2 431 | 901 | 1 | 1 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 39 902 | -5 434 | -10 026 | -20 026 | |||||||
Shareholder Funds | 39 903 | -5 433 | -10 025 | -20 025 | |||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 4 591 | 4 591 | |||||||||
Total Fixed Assets Depreciation | 2 160 | 3 690 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 1 530 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 590 | 8 952 | 13 313 | 17 674 | 21 444 | 21 444 | 21 444 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 853 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 72 | 4 099 | 4 413 | 9 280 | 12 349 | 21 114 | |||||
Creditors | 33 849 | 86 075 | 43 196 | 72 247 | 32 021 | 97 912 | 89 714 | 200 099 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 362 | 4 361 | 4 361 | 3 770 | |||||||
Net Current Assets Liabilities | 37 472 | -6 334 | -10 026 | -20 026 | 47 535 | 41 624 | 52 603 | 56 320 | 91 249 | 138 862 | 213 332 |
Other Creditors | 27 347 | 52 638 | 18 952 | 43 493 | 45 443 | 103 785 | |||||
Other Taxation Social Security Payable | 298 | 83 | 838 | 2 447 | 1 050 | 330 | |||||
Property Plant Equipment Gross Cost | 4 591 | 21 444 | 21 444 | 21 444 | 21 444 | 21 444 | 21 444 | ||||
Total Assets Less Current Liabilities | 39 903 | -5 433 | -10 025 | -20 025 | 47 536 | 54 116 | 60 734 | 60 090 | 91 249 | 138 862 | 213 332 |
Trade Creditors Trade Payables | 15 479 | 15 427 | 7 818 | 42 692 | 30 872 | 74 870 | |||||
Trade Debtors Trade Receivables | 5 173 | 11 326 | 1 185 | 11 420 | 23 666 | 149 255 | |||||
Creditors Due Within One Year Total Current Liabilities | 272 673 | 61 797 | |||||||||
Fixed Assets | 2 431 | 901 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 591 | 4 591 | 4 591 | 4 591 | |||||||
Tangible Fixed Assets Depreciation | 2 160 | 3 690 | 4 590 | 4 590 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 530 | ||||||||||
Creditors Due Within One Year | 59 582 | 57 582 | |||||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, April 2024 |
accounts | Free Download (11 pages) |
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