Design N Glaze Ltd was formally closed on 2023-05-16.
Design N Glaze was a private limited company that was located at 58 Milton Avenue, Sutton, SM1 3QE, Surrey. Its net worth was valued to be 3385 pounds, while the fixed assets the company owned totalled up to 2737 pounds. This company (formed on 2013-11-13) was run by 1 director.
Director Steven H. who was appointed on 13 November 2013.
The company was classified as "glazing" (43342).
The most recent confirmation statement was filed on 2021-11-13 and last time the annual accounts were filed was on 31 March 2021.
2015-11-13 is the date of the last annual return.
| Office Address | 58 Milton Avenue |
| Town | Sutton |
| Post code | SM1 3QE |
| Country of origin | United Kingdom |
| Registration Number | 08773190 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 27th Nov 2022 |
| Last confirmation statement dated | Sat, 13th Nov 2021 |
Position: Director
Appointed: 13 November 2013
Steve H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 3 385 | 46 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 16 059 | 1 698 | 441 | 133 | 817 | |
| Current Assets | 5 157 | 15 700 | 21 059 | 16 698 | 5 441 | 5 133 | 3 328 |
| Debtors | 455 | 10 200 | 10 000 | 511 | |||
| Net Assets Liabilities | 46 | 1 375 | -4 165 | -7 935 | -19 808 | -27 373 | |
| Property Plant Equipment | 1 521 | 3 627 | 2 346 | 1 173 | |||
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 2 000 | |
| Cash Bank In Hand | 1 202 | 500 | |||||
| Stocks Inventory | 3 500 | 5 000 | |||||
| Tangible Fixed Assets | 2 737 | 1 521 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 384 | 45 | |||||
| Shareholder Funds | 3 385 | 46 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 164 | -550 | -1 100 | -1 100 | -1 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | 1 715 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 692 | ||||||
| Administrative Expenses | 41 751 | 30 012 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 7 819 | 6 546 | -5 540 | ||||
| Creditors | 16 011 | 22 761 | 23 209 | 20 866 | 23 841 | 29 051 | |
| Depreciation Expense Property Plant Equipment | 1 217 | 1 335 | |||||
| Dividends Paid | -11 158 | -5 217 | |||||
| Gross Profit Loss | 52 019 | 37 288 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | ||||||
| Net Current Assets Liabilities | 648 | -1 475 | -2 252 | -6 511 | -8 008 | -18 708 | |
| Other Inventories | 5 000 | 5 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 500 | 10 000 | 7 417 | ||||
| Profit Loss | 7 819 | 6 546 | -5 540 | ||||
| Profit Loss On Ordinary Activities Before Tax | 10 268 | 7 276 | |||||
| Property Plant Equipment Gross Cost | 650 | 5 342 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 449 | 730 | |||||
| Total Assets Less Current Liabilities | 3 385 | 46 | 1 925 | -4 165 | -6 835 | -18 708 | -25 723 |
| Director Remuneration | 9 000 | 9 000 | |||||
| Creditors Due Within One Year | 4 509 | 17 175 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | ||||||
| Tangible Fixed Assets Depreciation | 913 | 2 129 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 216 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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