David Weller Design started in year 2015 as Private Limited Company with registration number 09606524. The David Weller Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in Somerset at The Burrells Kingston St. Mary. Postal code: TA2 8HW.
The company has one director. David W., appointed on 23 May 2015. 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 | The Burrells Kingston St. Mary |
| Office Address2 | Taunton |
| Town | Somerset |
| Post code | TA2 8HW |
| Country of origin | United Kingdom |
| Registration Number | 09606524 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 022 | 6 161 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 763 | 2 166 | 7 437 | 9 906 | 8 644 | |||
| Current Assets | 922 | 8 763 | 2 334 | 2 334 | 7 437 | 10 234 | 8 971 | 2 558 |
| Debtors | 328 | 328 | 328 | |||||
| Net Assets Liabilities | 2 434 | 2 434 | 6 507 | |||||
| Other Debtors | 328 | 328 | 328 | |||||
| Property Plant Equipment | 777 | 518 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 992 | 6 161 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 022 | 6 161 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 | 518 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 349 | 1 107 | ||||||
| Creditors | 5 162 | -168 | 2 098 | 2 458 | 496 | 1 046 | 806 | |
| Fixed Assets | 518 | 259 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 259 | ||||||
| Net Current Assets Liabilities | 992 | 6 061 | 2 334 | 2 334 | 5 307 | 9 738 | 7 925 | |
| Other Creditors | 1 813 | -1 275 | 2 458 | 496 | 1 047 | |||
| Property Plant Equipment Gross Cost | 1 036 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 036 | |||||||
| Total Assets Less Current Liabilities | 1 022 | 6 161 | 2 434 | 2 434 | 5 307 | 10 515 | 8 443 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Creditors Due Within One Year | 2 702 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 5th, March 2024 |
accounts | Free Download (4 pages) |
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