Dead Walk Designs Ltd is a private limited company located at Spirare Limited Mey House, Bridport Road, Poundbury DT1 3QY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Rachel B., appointed on 12 April 2017. Director Shaun D., appointed on 12 April 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was filed on 2023-04-11 and the date for the next filing is 2024-04-25. Moreover, the accounts were filed on 29 April 2022 and the next filing should be sent on 29 January 2024.
| Office Address | Spirare Limited Mey House |
| Office Address2 | Bridport Road |
| Town | Poundbury |
| Post code | DT1 3QY |
| Country of origin | United Kingdom |
| Registration Number | 10722319 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | specialised design activities |
| End of financial Year | 29th April |
| Company age | 7 years old |
| Account next due date | Mon, 29th Jan 2024 (93 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Rachel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shaun D. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel B.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaun D.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 841 | 26 428 | 40 144 | 50 220 | 59 502 | 7 056 |
| Current Assets | 36 041 | 26 428 | 40 144 | 50 236 | 80 671 | 54 891 |
| Debtors | 200 | 16 | 20 165 | 44 830 | ||
| Net Assets Liabilities | 34 527 | 36 682 | 37 528 | 40 132 | 60 242 | 61 684 |
| Other Debtors | 200 | |||||
| Property Plant Equipment | 6 421 | 9 180 | 10 922 | 10 065 | 21 591 | 25 634 |
| Total Inventories | 1 004 | 3 005 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 000 | -2 000 | -2 000 | -2 000 | -2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 025 | 4 051 | 6 077 | 8 103 | 10 129 | 12 155 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 140 | 5 169 | 8 810 | 12 166 | 18 489 | 27 034 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 256 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 561 | 5 917 | 5 383 | 2 499 | 12 588 | |
| Amounts Owed To Related Parties | 1 716 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 25 770 | 12 062 | 24 196 | 28 864 | 46 370 | 22 951 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 | |||||
| Disposals Property Plant Equipment | -129 | |||||
| Fixed Assets | 24 652 | 25 385 | 25 101 | 22 218 | 31 718 | 33 735 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 025 | 2 026 | 2 026 | 2 026 | 2 026 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | 3 061 | 3 641 | 3 356 | 8 545 | |
| Intangible Assets | 18 231 | 16 205 | 14 179 | 12 153 | 10 127 | 8 101 |
| Intangible Assets Gross Cost | 20 256 | 20 256 | 20 256 | 20 256 | 20 256 | 20 256 |
| Net Current Assets Liabilities | 10 271 | 14 366 | 15 948 | 21 372 | 34 301 | 34 553 |
| Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | 120 | 120 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 |
| Other Creditors | 17 445 | |||||
| Other Inventories | 1 004 | 3 005 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 613 | |||||
| Property Plant Equipment Gross Cost | 8 561 | 14 349 | 19 732 | 22 231 | 40 080 | 52 668 |
| Provisions For Liabilities Balance Sheet Subtotal | 396 | 1 069 | 1 521 | 1 458 | 3 777 | 4 604 |
| Taxation Social Security Payable | 6 609 | |||||
| Total Assets Less Current Liabilities | 36 923 | 39 751 | 41 049 | 43 590 | 66 019 | 68 288 |
| Amount Specific Advance Or Credit Directors | -858 | 753 | 3 848 | 6 810 | 6 342 | 4 753 |
| Amount Specific Advance Or Credit Made In Period Directors | 116 589 | -525 | -1 151 | -14 901 | -888 | -2 313 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -117 447 | -420 | 4 246 | 17 863 | 420 | 724 |
| Director Remuneration | 24 996 | 23 960 | 25 008 | 25 022 | 25 152 | 25 152 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-04-11 filed on: 3rd, May 2023 |
confirmation statement | Free Download (5 pages) |
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