Founded in 2000, Bloom Design, classified under reg no. 04066899 is an active company. Currently registered at 25 The Village SW11 2JW, London the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 19th January 2001 Bloom Design Limited is no longer carrying the name Marmalade Design.
At the moment there are 2 directors in the the firm, namely Andrew S. and Benjamin W.. In addition one secretary - Helen W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicholas W. who worked with the the firm until 4 March 2005.
Office Address | 25 The Village |
Office Address2 | 101 Amies Street |
Town | London |
Post code | SW11 2JW |
Country of origin | United Kingdom |
Registration Number | 04066899 |
Date of Incorporation | Thu, 7th Sep 2000 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Benjamin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Benjamin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marmalade Design | January 19, 2001 |
Veltainvest | November 22, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 870 661 | 971 726 | 1 384 866 | 339 341 |
Current Assets | 5 093 983 | 4 431 569 | 3 996 450 | 4 014 338 |
Debtors | 3 223 322 | 3 459 843 | 2 611 584 | 3 674 997 |
Net Assets Liabilities | 3 714 655 | 3 790 180 | 2 531 437 | 2 754 927 |
Other Debtors | 694 747 | 608 489 | 460 306 | 710 362 |
Property Plant Equipment | 181 987 | 137 476 | 147 994 | 116 154 |
Other | ||||
Audit Fees Expenses | 12 000 | 15 000 | 15 000 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 476 774 | 541 586 | 627 697 | 709 082 |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 433 | 96 629 | 49 545 | |
Amounts Owed By Related Parties | 190 485 | 155 266 | 26 688 | 94 122 |
Average Number Employees During Period | 67 | 73 | 70 | 69 |
Bank Borrowings | 87 270 | |||
Comprehensive Income Expense | 1 502 986 | 2 275 525 | 1 441 257 | |
Creditors | 1 584 907 | 806 355 | 1 629 319 | 1 405 848 |
Depreciation Expense Property Plant Equipment | 113 959 | 91 172 | 86 111 | 81 385 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 360 | |||
Disposals Property Plant Equipment | -28 132 | |||
Dividends Paid | -500 000 | -1 500 000 | -2 700 000 | -750 000 |
Financial Commitments Other Than Capital Commitments | 766 053 | 987 050 | 696 050 | 405 050 |
Fixed Assets | 233 899 | 189 472 | 199 906 | 168 066 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 172 | 86 111 | 81 385 | |
Investments Fixed Assets | 51 912 | 51 996 | 51 912 | 51 912 |
Investments In Subsidiaries | 51 912 | 51 996 | 51 912 | 51 912 |
Net Current Assets Liabilities | 3 509 076 | 3 625 214 | 2 367 131 | 2 608 490 |
Other Creditors | 794 770 | 633 644 | 1 304 306 | 744 298 |
Profit Loss | 1 502 986 | 2 275 525 | 1 441 257 | 973 490 |
Property Plant Equipment Gross Cost | 658 761 | 679 062 | 775 691 | 825 236 |
Provisions For Liabilities Balance Sheet Subtotal | 28 320 | 24 506 | 35 600 | 21 629 |
Taxation Social Security Payable | 570 240 | 113 844 | 278 324 | 503 728 |
Total Assets Less Current Liabilities | 3 742 975 | 3 814 686 | 2 567 037 | 2 776 556 |
Total Borrowings | 87 270 | |||
Trade Creditors Trade Payables | 132 627 | 58 867 | 46 689 | 157 822 |
Trade Debtors Trade Receivables | 2 338 090 | 2 696 088 | 2 124 591 | 2 870 513 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 27th, June 2023 |
accounts | Free Download (14 pages) |
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