Founded in 2011, Damion Chew Design, classified under reg no. 07855871 is an active company. Currently registered at 24 Stone Quarry Road YO13 0DF, Scarborough the company has been in the business for 13 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Damion C., appointed on 22 November 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Stone Quarry Road |
Office Address2 | Burniston |
Town | Scarborough |
Post code | YO13 0DF |
Country of origin | United Kingdom |
Registration Number | 07855871 |
Date of Incorporation | Tue, 22nd Nov 2011 |
Industry | specialised design activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Damion C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damion C.
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 | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 24 339 | 10 584 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 676 | 28 220 | |||||||
Current Assets | 40 892 | 31 652 | 35 910 | 44 507 | 24 207 | 21 976 | 38 282 | 35 538 | 39 639 |
Debtors | 3 216 | 3 432 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 339 | 10 584 | |||||||
Tangible Fixed Assets | 1 577 | 1 335 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 239 | 10 484 | |||||||
Shareholder Funds | 24 339 | 10 584 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 033 | 1 773 | 3 411 | 11 386 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 292 | 1 000 | 2 000 | 14 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 259 | 260 | 362 | 14 811 | |||||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Due Within One Year | 6 172 | 2 610 | |||||||
Creditors | 32 136 | 28 840 | 30 182 | 4 741 | 3 100 | 5 548 | 6 062 | 16 295 | |
Creditors Due Within One Year | 27 815 | 32 136 | |||||||
Debtors Due Within One Year | 3 216 | 3 432 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 315 | 267 | |||||||
Fixed Assets | 11 577 | 11 335 | 10 492 | 9 118 | 7 838 | 8 550 | 7 152 | 7 381 | 5 534 |
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | 13 077 | -484 | 7 070 | 14 325 | 19 466 | 18 876 | 32 734 | 29 476 | 23 344 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions Charged Credited To Profit Loss Account During Period | -48 | ||||||||
Provisions For Liabilities Charges | 315 | 267 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 199 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 572 | 3 771 | |||||||
Tangible Fixed Assets Depreciation | 1 995 | 2 436 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 441 | ||||||||
Total Assets Less Current Liabilities | 24 654 | 10 851 | 17 562 | 23 443 | 27 304 | 27 426 | 39 886 | 36 857 | 28 878 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 20th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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