Founded in 2007, Driven By Design, classified under reg no. 06224682 is an active company. Currently registered at 29 Ashwell Road ST4 6AT, Stoke-on-trent the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Joanne B., appointed on 24 April 2007. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Philip L.. There were no ex directors.
Office Address | 29 Ashwell Road |
Town | Stoke-on-trent |
Post code | ST4 6AT |
Country of origin | United Kingdom |
Registration Number | 06224682 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Joanne B. This PSC and has 75,01-100% shares.
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 048 | -4 234 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 349 | 71 | 241 | 357 | 380 | 138 | 354 | 1 033 | |
Current Assets | 6 386 | 2 131 | 2 134 | 1 251 | 1 309 | 1 190 | 153 | 1 207 | 1 033 |
Debtors | 6 319 | 1 782 | 2 063 | 1 010 | 952 | 810 | 15 | 853 | |
Net Assets Liabilities | -4 234 | -8 442 | -12 778 | -17 091 | -15 474 | -14 067 | -11 231 | -11 046 | |
Other Debtors | 1 758 | 1 217 | 410 | 377 | 15 | ||||
Property Plant Equipment | 2 503 | 1 847 | 1 386 | 980 | 919 | 689 | 1 263 | 947 | |
Cash Bank In Hand | 67 | 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 048 | -4 234 | |||||||
Tangible Fixed Assets | 3 350 | 2 503 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 948 | -4 334 | |||||||
Shareholder Funds | 2 048 | -4 234 | |||||||
Other | |||||||||
Accrued Liabilities | 1 050 | 1 050 | 1 050 | 850 | 1 147 | 1 210 | 890 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 538 | 20 194 | 20 655 | 21 061 | 21 368 | 21 598 | 22 019 | 22 335 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 246 | 995 | |||||||
Administrative Expenses | 14 084 | 11 652 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 8 024 | 4 092 | |||||||
Creditors | 8 868 | 12 423 | 15 415 | 19 380 | 17 583 | 14 909 | 13 701 | 13 026 | |
Gross Profit Loss | 6 711 | 7 457 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 461 | 406 | 307 | 230 | 421 | 316 | ||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Interest Payable Similar Charges Finance Costs | 2 | 13 | |||||||
Net Current Assets Liabilities | -822 | -6 737 | -10 289 | -14 164 | -18 071 | -16 393 | -14 756 | -12 494 | -11 993 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | -7 373 | -4 195 | |||||||
Other Creditors | 7 811 | 11 870 | 14 023 | 18 330 | 16 609 | 13 762 | 12 393 | 11 961 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -6 282 | -4 208 | |||||||
Profit Loss On Ordinary Activities Before Tax | -7 375 | -4 208 | |||||||
Property Plant Equipment Gross Cost | 22 041 | 22 041 | 22 041 | 22 041 | 22 287 | 22 287 | 23 282 | 23 282 | |
Taxation Social Security Payable | 339 | 243 | 124 | 98 | 175 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 093 | ||||||||
Trade Creditors Trade Payables | 718 | 310 | 342 | ||||||
Trade Debtors Trade Receivables | 24 | 846 | 600 | 575 | 810 | 853 | |||
Turnover Revenue | 14 735 | 11 549 | |||||||
Creditors Due Within One Year | 7 208 | 8 868 | |||||||
Fixed Assets | 3 350 | 2 503 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 480 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 041 | ||||||||
Tangible Fixed Assets Depreciation | 18 691 | 19 538 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 847 | ||||||||
Total Assets Less Current Liabilities | 2 528 | -4 234 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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