Design In Focus Ltd is a private limited company that can be found at 38 Stokes Road, Corsham SN13 9AA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-08, this 5-year-old company is run by 2 directors.
Director Claire T., appointed on 08 October 2018. Director Richard T., appointed on 08 October 2018.
The company is categorised as "video production activities" (Standard Industrial Classification code: 59112), "television programme production activities" (SIC: 59113), "specialised design activities" (SIC: 74100).
The last confirmation statement was filed on 2023-10-05 and the date for the next filing is 2024-10-19. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 38 Stokes Road |
| Town | Corsham |
| Post code | SN13 9AA |
| Country of origin | United Kingdom |
| Registration Number | 11610004 |
| Date of Incorporation | Mon, 8th Oct 2018 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 08 October 2018
Position: Director
Appointed: 08 October 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Claire T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Richard T. This PSC owns 25-50% shares.
Claire T.
| Notified on | 8 October 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Richard T.
| Notified on | 8 October 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 233 | 6 397 | 13 295 | 16 305 |
| Current Assets | 13 592 | 22 187 | 28 059 | 31 312 |
| Debtors | 5 359 | 15 790 | 14 764 | 15 007 |
| Net Assets Liabilities | 187 | 59 | 15 | 1 780 |
| Other Debtors | 3 747 | 3 747 | 3 747 | |
| Property Plant Equipment | 3 118 | 6 784 | 6 828 | 4 822 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 680 | 680 | 680 | 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 3 647 | 7 138 | 11 125 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 157 | 6 274 | 3 535 | 1 981 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 17 500 | 3 316 | 3 316 | |
| Comprehensive Income Expense | 36 185 | 7 872 | 34 956 | 57 766 |
| Corporation Tax Payable | 7 756 | 5 036 | 8 231 | 13 910 |
| Creditors | 16 523 | 10 123 | 20 180 | 23 358 |
| Dividends Paid | 36 000 | 8 000 | 35 000 | 56 000 |
| Fixed Assets | 3 118 | 6 784 | 6 828 | 4 822 |
| Income Expense Recognised Directly In Equity | 2 | 8 000 | 35 000 | 56 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 2 608 | 3 491 | 3 987 |
| Issue Equity Instruments | 2 | |||
| Net Current Assets Liabilities | 2 931 | 12 064 | 7 879 | 7 954 |
| Other Creditors | 119 | |||
| Other Taxation Social Security Payable | 273 | |||
| Profit Loss | 36 185 | 7 872 | 34 956 | 57 766 |
| Property Plant Equipment Gross Cost | 4 157 | 10 431 | 13 966 | 15 947 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 289 | 1 297 | 916 | |
| Total Assets Less Current Liabilities | 187 | 18 848 | 14 707 | 12 776 |
| Trade Creditors Trade Payables | 2 216 | 2 096 | 2 097 | |
| Trade Debtors Trade Receivables | 5 359 | 514 | 2 880 | |
| Value-added Tax Payable | 3 473 | 2 038 | 5 856 | 5 333 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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