Design Workshop Consultant Ltd is a private limited company located at 3 Ayres Close, Aylesbury HP21 8PJ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 1 director.
Director Komal P., appointed on 02 February 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 3 Ayres Close |
Town | Aylesbury |
Post code | HP21 8PJ |
Country of origin | United Kingdom |
Registration Number | 11185049 |
Date of Incorporation | Fri, 2nd Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Komal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Komal P.
Notified on | 2 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2019-05-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 816 | 4 354 | ||||
Current Assets | 5 548 | 6 242 | 12 852 | 11 238 | 13 544 | 6 697 |
Debtors | 1 864 | 2 343 | ||||
Net Assets Liabilities | 354 | 878 | 538 | 1 203 | 2 994 | 954 |
Property Plant Equipment | 1 435 | 1 181 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 762 | 1 016 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 194 | 5 364 | 13 328 | 10 795 | 11 234 | 6 924 |
Increase From Depreciation Charge For Year Property Plant Equipment | 254 | |||||
Net Current Assets Liabilities | 354 | 878 | 12 852 | 443 | 2 310 | -227 |
Other Creditors | 30 | 1 270 | ||||
Property Plant Equipment Gross Cost | 2 197 | 2 197 | ||||
Taxation Social Security Payable | 4 979 | 5 654 | ||||
Trade Debtors Trade Receivables | 1 864 | 2 343 | ||||
Fixed Assets | 1 014 | 760 | 684 | |||
Total Assets Less Current Liabilities | 354 | 878 | 538 | 1 203 | 2 994 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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