Founded in 1998, Consultants In Design, classified under reg no. 03636226 is an active company. Currently registered at 2 Pentlow Street SW15 1LX, London the company has been in the business for 26 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Simon S., appointed on 22 September 1998. In addition, a secretary was appointed - Valerie M., appointed on 22 September 1998. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Pentlow Street |
Office Address2 | Putney |
Town | London |
Post code | SW15 1LX |
Country of origin | United Kingdom |
Registration Number | 03636226 |
Date of Incorporation | Tue, 22nd Sep 1998 |
Industry | Advertising agencies |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Simon S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Valerie M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Valerie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 49 410 | 48 979 | 35 969 | 17 735 | 618 | 8 102 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 9 977 | 10 695 | 23 932 | 28 571 | 8 091 | 2 662 | |||||||
Cash Bank On Hand | 2 662 | 40 049 | 433 | 18 995 | 3 808 | 18 289 | 20 163 | 22 539 | |||||
Current Assets | 61 549 | 74 130 | 52 309 | 79 472 | 66 717 | 72 734 | 269 686 | 98 773 | 86 043 | 81 857 | 76 635 | 54 531 | 73 428 |
Debtors | 51 572 | 63 435 | 28 377 | 50 901 | 58 626 | 70 072 | 229 637 | 98 340 | 67 048 | 78 049 | 58 346 | 34 368 | 50 889 |
Net Assets Liabilities | 8 102 | 23 780 | 2 235 | 6 895 | 2 392 | 1 959 | 3 055 | 19 449 | |||||
Net Assets Liabilities Including Pension Asset Liability | 49 410 | 48 979 | 35 969 | 17 735 | 618 | ||||||||
Other Debtors | 1 813 | 1 813 | 1 813 | 1 813 | 18 927 | 6 336 | 3 067 | ||||||
Property Plant Equipment | 63 874 | 71 483 | 72 559 | 69 490 | 360 072 | 380 038 | 382 398 | 2 209 | |||||
Tangible Fixed Assets | 17 907 | 378 275 | 90 034 | 76 445 | 65 385 | 63 874 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 49 408 | 48 977 | 35 967 | 17 733 | 616 | 8 100 | |||||||
Shareholder Funds | 49 410 | 48 979 | 35 969 | 17 735 | 618 | 8 102 | |||||||
Other | |||||||||||||
Instalment Debts Falling Due After5 Years | 196 000 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 560 | 56 566 | 62 145 | 15 344 | 21 113 | 23 727 | 25 782 | 27 102 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 | ||||||
Creditors | 128 506 | 316 628 | 168 336 | 148 065 | 439 537 | 40 605 | 31 667 | 26 098 | |||||
Creditors Due Within One Year | 102 589 | 136 912 | 131 484 | 128 506 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 808 | ||||||||||||
Disposals Property Plant Equipment | 52 808 | 378 869 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 006 | 5 579 | 6 007 | 5 769 | 2 614 | 2 055 | 1 320 | ||||||
Net Current Assets Liabilities | 33 248 | -127 553 | -50 280 | -57 440 | -64 767 | -55 772 | -46 942 | -69 563 | -62 022 | -357 680 | -337 474 | -347 676 | 43 338 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Other Creditors | 97 658 | 113 541 | 37 148 | 131 234 | 407 557 | 40 605 | 31 667 | 26 098 | |||||
Other Taxation Social Security Payable | 12 413 | 26 537 | 3 392 | 14 586 | 4 364 | 9 327 | 10 121 | 13 519 | |||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 115 434 | 128 049 | 134 704 | 84 834 | 381 185 | 403 765 | 408 180 | 29 311 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 761 | 761 | 573 | ||||||||||
Provisions For Liabilities Charges | 1 745 | 5 743 | 3 785 | 1 270 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 375 747 | 4 361 | 1 227 | 1 821 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 67 671 | 443 418 | 172 036 | 112 386 | 113 613 | 115 434 | |||||||
Tangible Fixed Assets Depreciation | 49 764 | 65 143 | 82 002 | 35 941 | 48 228 | 51 560 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 950 | 12 287 | 3 332 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 011 | ||||||||||||
Tangible Fixed Assets Disposals | 64 011 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 615 | 6 655 | 2 938 | 296 351 | 22 580 | 4 415 | |||||||
Total Assets Less Current Liabilities | 51 155 | 250 722 | 39 754 | 19 005 | 618 | 8 102 | 24 541 | 2 996 | 7 468 | 2 392 | 42 564 | 34 722 | 45 547 |
Trade Creditors Trade Payables | 18 435 | 176 550 | 127 796 | 2 245 | 27 616 | 1 166 | 6 820 | 1 519 | |||||
Trade Debtors Trade Receivables | 68 259 | 227 824 | 96 527 | 65 235 | 59 122 | 52 010 | 34 368 | 47 822 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 196 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 28 301 | 201 683 | |||||||||||
Fixed Assets | 17 907 | 378 275 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 379 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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