Founded in 2014, Design. (by Jacob), classified under reg no. 09083321 is an active company. Currently registered at 39 Spofforth Hill LS22 6SF, Wetherby the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 13th June 2014 Design. (by Jacob) Ltd is no longer carrying the name Designed (by Jacob).
The company has one director. Jacob W., appointed on 12 June 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Spofforth Hill |
| Town | Wetherby |
| Post code | LS22 6SF |
| Country of origin | United Kingdom |
| Registration Number | 09083321 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
The list of PSCs that own or control the company includes 1 name. As we researched, there is Jacob W. The abovementioned PSC and has 75,01-100% shares.
Jacob W.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares |
| Designed (by Jacob) | June 13, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 1 757 | 9 152 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 962 | 15 234 | 8 553 | 6 361 | 6 071 | 5 821 | 5 593 | 5 705 | |
| Current Assets | 5 665 | 14 796 | 15 487 | 10 077 | 7 885 | 6 320 | 6 041 | 5 813 | 5 705 |
| Debtors | 3 210 | 1 834 | 253 | 1 524 | 1 523 | 250 | 220 | 220 | |
| Net Assets Liabilities | 9 152 | 12 848 | 7 176 | 3 934 | 2 800 | 1 911 | 1 224 | 1 216 | |
| Other Debtors | 1 213 | ||||||||
| Property Plant Equipment | 1 007 | 939 | 515 | 89 | |||||
| Cash Bank In Hand | 2 455 | 12 962 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 757 | 9 152 | |||||||
| Tangible Fixed Assets | 1 007 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 657 | 9 052 | |||||||
| Shareholder Funds | 1 757 | 9 152 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 780 | 782 | 541 | 901 | 420 | 421 | 450 | 120 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 759 | 1 183 | 1 608 | 1 697 | 1 697 | 1 697 | 1 697 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 957 | 6 | -7 | 52 | 13 | -98 | 287 | ||
| Corporation Tax Payable | 3 984 | 2 157 | |||||||
| Corporation Tax Recoverable | 1 272 | 1 272 | 220 | 220 | |||||
| Creditors | 6 651 | 3 578 | 3 414 | 4 040 | 3 521 | 4 130 | 4 589 | 4 489 | |
| Dividends Paid On Shares | 9 550 | 5 000 | |||||||
| Fixed Assets | 1 007 | 939 | 513 | 89 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 424 | 424 | 424 | 89 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 424 | 424 | 89 | |||||
| Loans From Directors | 886 | 632 | 2 880 | 3 087 | 3 087 | 3 807 | 3 852 | 4 369 | |
| Net Current Assets Liabilities | 1 757 | 8 145 | 11 910 | 6 662 | 3 845 | 2 800 | 1 911 | 1 224 | 1 216 |
| Other Taxation Social Security Payable | 1 | ||||||||
| Prepayments Accrued Income | 329 | 253 | 251 | 252 | 249 | ||||
| Property Plant Equipment Gross Cost | 1 698 | 1 698 | 1 697 | 1 697 | 1 697 | 1 697 | 1 697 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 356 | ||||||||
| Total Assets Less Current Liabilities | 1 757 | 9 152 | 12 848 | 7 177 | 3 934 | 2 800 | 1 911 | 1 224 | 1 216 |
| Trade Creditors Trade Payables | 44 | ||||||||
| Trade Debtors Trade Receivables | 292 | ||||||||
| Creditors Due Within One Year | 3 908 | 6 651 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 342 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 342 | ||||||||
| Tangible Fixed Assets Depreciation | 335 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 12th June 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (4 pages) |
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