Craig S Design Ltd is a private limited company located at 40 40 Haselmere Ave, Milton ST2 7AU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 1 director.
Director Craig S., appointed on 30 April 2018.
The company is classified as "specialised design activities" (SIC code: 74100), "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2023-04-29 and the deadline for the following filing is 2024-05-13. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 40 40 Haselmere Ave |
| Town | Milton |
| Post code | ST2 7AU |
| Country of origin | United Kingdom |
| Registration Number | 11337395 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | specialised design activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Craig S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 50 | 1 991 | 5 542 | 4 780 | 2 322 |
| Current Assets | 2 472 | 4 148 | 7 744 | 10 257 | 5 269 |
| Debtors | 2 422 | 2 157 | 2 202 | 5 477 | 2 947 |
| Net Assets Liabilities | 1 502 | -2 141 | -22 | -578 | |
| Property Plant Equipment | 1 534 | 1 673 | 3 439 | 2 579 | |
| Other | |||||
| Accrued Liabilities | 400 | 445 | 690 | 639 | 510 |
| Accumulated Depreciation Impairment Property Plant Equipment | 511 | 895 | 1 278 | 2 138 | 3 475 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 000 | 8 042 | 6 125 | ||
| Corporation Tax Payable | 3 254 | 3 870 | 3 430 | 4 026 | 3 186 |
| Creditors | 5 101 | 4 319 | 9 000 | 8 042 | 3 735 |
| Dividends Paid | 17 500 | 14 000 | 20 000 | 18 000 | 19 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 384 | 383 | 860 | 1 337 |
| Net Current Assets Liabilities | -2 629 | -171 | 3 420 | 5 441 | 1 534 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Remaining Borrowings | 713 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 22 | 22 | 67 | 67 | 67 |
| Profit Loss | 15 405 | 16 597 | 16 357 | 20 119 | 18 844 |
| Property Plant Equipment Gross Cost | 2 045 | 2 568 | 4 717 | 4 717 | 7 488 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 045 | 523 | 2 149 | 2 771 | |
| Total Assets Less Current Liabilities | -1 095 | 1 502 | 6 859 | 8 020 | 5 547 |
| Trade Creditors Trade Payables | 492 | 1 | |||
| Trade Debtors Trade Receivables | 2 400 | 2 135 | 2 135 | 5 410 | 2 880 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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