Distro Design Ltd is a private limited company registered at 29 Liddell Way, Ascot SL5 9UT. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Ben S., appointed on 11 September 2017.
The company is categorised as "manufacture of other electrical equipment" (Standard Industrial Classification code: 27900), "manufacture of other electronic and electric wires and cables" (Standard Industrial Classification: 27320), "manufacture of electricity distribution and control apparatus" (Standard Industrial Classification: 27120).
The last confirmation statement was filed on 2023-05-21 and the due date for the following filing is 2024-06-04. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 29 Liddell Way |
Town | Ascot |
Post code | SL5 9UT |
Country of origin | United Kingdom |
Registration Number | 10956584 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Manufacture of other electrical equipment |
Industry | Manufacture of other electronic and electric wires and cables |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Ben S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben S.
Notified on | 11 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 148 | 7 | |||
Current Assets | 123 370 | 96 871 | 208 067 | 244 988 | 258 939 |
Debtors | 28 675 | 34 904 | |||
Net Assets Liabilities | -17 526 | -122 132 | |||
Property Plant Equipment | 49 853 | 46 175 | |||
Total Inventories | 72 547 | 61 960 | |||
Other | |||||
Description Principal Activities | 27 120 | 27 120 | 27 120 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -29 846 | 999 | 999 | 1 769 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 530 | 22 010 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 383 | ||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 13 |
Creditors | 113 683 | 90 592 | 353 014 | 301 734 | 282 590 |
Depreciation Expense Property Plant Equipment | 11 529 | ||||
Fixed Assets | 49 853 | 46 175 | 45 927 | 42 328 | 123 056 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 530 | 10 480 | |||
Net Current Assets Liabilities | 10 651 | 6 749 | |||
Other Inventories | 72 547 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 964 | 470 | 656 | 721 | |
Property Plant Equipment Gross Cost | 61 383 | 68 185 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 802 | ||||
Total Assets | 166 837 | 254 650 | 288 037 | 381 995 | |
Total Assets Less Current Liabilities | 60 504 | 52 924 | |||
Total Liabilities | 166 837 | 254 650 | 290 370 | 381 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 11th, September 2023 |
accounts | Free Download (4 pages) |
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