Duncan Jagger Design Studio started in year 2011 as Private Limited Company with registration number 07862763. The Duncan Jagger Design Studio company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Poundbury at Spirare Limited, Mey House. Postal code: DT1 3QY.
The company has one director. Duncan J., appointed on 28 November 2011. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Jennie J.. There were no ex secretaries.
Office Address | Spirare Limited, Mey House |
Office Address2 | Bridport Road |
Town | Poundbury |
Post code | DT1 3QY |
Country of origin | United Kingdom |
Registration Number | 07862763 |
Date of Incorporation | Mon, 28th Nov 2011 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Duncan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jennie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jennie J.
Notified on | 6 April 2016 |
Ceased on | 21 January 2022 |
Nature of control: |
25-50% voting rights 25-50% 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 | 1 774 | 152 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 295 | 24 509 | 18 318 | 8 946 | 4 435 | 5 046 | |||
Current Assets | 15 385 | 4 600 | 32 124 | 24 221 | 15 368 | 14 503 | 11 005 | 11 008 | 8 892 |
Debtors | 5 379 | 2 200 | 416 | 406 | 301 | 231 | 767 | ||
Net Assets Liabilities | 152 | 3 835 | 16 492 | 6 892 | 7 029 | 3 455 | 2 994 | 1 958 | |
Other Debtors | 416 | 406 | |||||||
Property Plant Equipment | 2 841 | 4 921 | 3 942 | 1 944 | 5 013 | 4 315 | |||
Cash Bank In Hand | 10 006 | 2 295 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 774 | 152 | |||||||
Tangible Fixed Assets | 803 | 2 841 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 21 | |||||||
Profit Loss Account Reserve | 1 773 | 131 | |||||||
Shareholder Funds | 1 774 | 152 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 300 | -1 300 | -1 620 | -1 795 | -1 600 | -1 600 | -1 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 503 | 4 527 | 6 900 | 7 548 | 8 904 | 10 210 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 104 | 1 394 | 4 425 | 608 | |||||
Amounts Owed To Related Parties | 21 857 | 1 226 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 26 358 | 33 683 | |||||||
Creditors | 6 089 | 30 975 | 9 094 | 8 921 | 9 884 | 9 536 | 9 132 | 8 186 | |
Current Asset Investments | 105 | 7 199 | 5 903 | 6 121 | 9 837 | 5 192 | |||
Disposals Property Plant Equipment | -1 350 | ||||||||
Dividends Paid | -28 000 | -30 000 | |||||||
Dividends Paid On Shares Interim | 28 000 | 30 000 | |||||||
Fixed Assets | 803 | 2 841 | 4 315 | 3 237 | 2 428 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 024 | 2 373 | 648 | 1 356 | 1 306 | ||||
Issue Equity Instruments | 20 | ||||||||
Net Current Assets Liabilities | 971 | -2 689 | 1 149 | 14 233 | 6 937 | 4 763 | 1 560 | 1 972 | 1 591 |
Nominal Value Allotted Share Capital | 21 | 21 | 21 | 21 | |||||
Number Shares Issued Fully Paid | 21 | 21 | 21 | 21 | |||||
Other Creditors | 9 434 | 7 723 | |||||||
Other Current Asset Investments Balance Sheet Subtotal | 105 | 7 199 | 5 903 | 6 121 | 9 837 | 5 192 | |||
Par Value Share | 1 400 | 1 500 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 416 | 406 | 490 | 144 | 91 | 96 | 885 | ||
Profit Loss | 26 358 | 33 683 | |||||||
Property Plant Equipment Gross Cost | 5 344 | 9 448 | 10 842 | 9 492 | 13 917 | 14 525 | |||
Provisions For Liabilities Balance Sheet Subtotal | 935 | 1 683 | 369 | 952 | 820 | 615 | 461 | ||
Taxation Social Security Payable | 984 | 1 445 | |||||||
Total Assets Less Current Liabilities | 1 352 | 4 770 | 18 175 | 8 881 | 9 776 | 5 875 | 5 209 | 4 019 | |
Amount Specific Advance Or Credit Directors | -92 | 10 928 | -613 | 1 442 | 487 | 2 289 | |||
Amount Specific Advance Or Credit Made In Period Directors | -4 302 | -1 046 | -30 271 | 7 420 | 1 536 | -198 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 173 | 12 066 | 19 956 | -8 249 | -581 | 2 000 | |||
Company Contributions To Money Purchase Plans Directors | 3 500 | 11 200 | 9 600 | 7 200 | |||||
Director Remuneration | 10 000 | 23 449 | 16 560 | 17 040 | 17 280 | 15 503 | |||
Creditors Due Within One Year | 14 414 | 7 289 | |||||||
Number Shares Allotted | 1 | 21 | |||||||
Value Shares Allotted | 1 | 21 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-28 filed on: 12th, January 2024 |
confirmation statement | Free Download (5 pages) |
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