Founded in 2015, Design Layout & Build, classified under reg no. 09710041 is an active company. Currently registered at 98a The Avenue HA9 9QL, Wembley the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Daniel B., appointed on 30 July 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Elena B.. There were no ex secretaries.
| Office Address | 98a The Avenue |
| Town | Wembley |
| Post code | HA9 9QL |
| Country of origin | United Kingdom |
| Registration Number | 09710041 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Daniel B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Elena B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elena B.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 099 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 813 | 1 229 | 46 278 | 46 278 | 34 201 |
| Current Assets | 36 191 | 11 936 | 61 978 | 56 978 | 44 901 |
| Net Assets Liabilities | 5 099 | 156 | 11 640 | 11 640 | 6 113 |
| Property Plant Equipment | 720 | 6 558 | 3 229 | 8 229 | 8 229 |
| Total Inventories | 840 | 1 020 | 15 700 | 10 700 | 10 700 |
| Cash Bank In Hand | 15 813 | ||||
| Debtors | 19 538 | 9 687 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 099 | ||||
| Other Debtors | 15 082 | 1 787 | |||
| Stocks Inventory | 840 | ||||
| Tangible Fixed Assets | 720 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 4 999 | ||||
| Shareholder Funds | 5 099 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Creditors | 31 668 | 11 198 | 6 666 | 6 666 | 5 941 |
| Fixed Assets | 3 229 | 8 229 | 8 229 | ||
| Net Current Assets Liabilities | 4 523 | 6 042 | 55 312 | 50 312 | 38 960 |
| Property Plant Equipment Gross Cost | 900 | 8 198 | 3 229 | 8 229 | 8 229 |
| Total Assets Less Current Liabilities | 5 243 | 12 600 | 58 541 | 58 541 | 47 189 |
| Accrued Liabilities | 5 755 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 1 640 | |||
| Bank Borrowings Overdrafts | 2 293 | ||||
| Corporation Tax Payable | 11 252 | ||||
| Corporation Tax Recoverable | 2 013 | ||||
| Creditors Due Within One Year | 31 668 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | ||||
| Disposals Property Plant Equipment | 900 | ||||
| Finance Lease Liabilities Present Value Total | 5 465 | ||||
| Finished Goods | 840 | 1 020 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 640 | ||||
| Number Shares Allotted | 100 | ||||
| Other Creditors | 1 000 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 4 114 | 652 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 1 246 | |||
| Provisions For Liabilities Charges | 144 | ||||
| Recoverable Value-added Tax | 170 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 900 | ||||
| Tangible Fixed Assets Cost Or Valuation | 900 | ||||
| Tangible Fixed Assets Depreciation | 180 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 198 | ||||
| Trade Creditors Trade Payables | 39 | 415 | |||
| Trade Debtors Trade Receivables | 342 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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