Founded in 2014, Highlight Design, classified under reg no. 08955588 is an active company. Currently registered at Emstrey House North SY2 6LG, Shrewsbury the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Jason H., appointed on 24 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Emstrey House North |
Office Address2 | Sitka Drive, Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 08955588 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Jason H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 939 | 7 255 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 530 | 14 008 | |||||||
Current Assets | 10 403 | 41 118 | 97 893 | 56 561 | 39 951 | 55 125 | 47 905 | 21 787 | |
Debtors | 2 910 | 1 873 | 27 110 | ||||||
Net Assets Liabilities | 7 255 | 1 282 | |||||||
Other Debtors | 85 | 105 | |||||||
Property Plant Equipment | 917 | 683 | |||||||
Cash Bank In Hand | 1 997 | 8 530 | |||||||
Intangible Fixed Assets | 945 | ||||||||
Tangible Fixed Assets | 945 | 917 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 938 | 7 254 | |||||||
Shareholder Funds | 939 | 7 255 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 530 | 500 | 600 | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 144 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 184 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 769 | 8 065 | |||||||
Creditors | 4 065 | 40 519 | 26 455 | 8 200 | 9 443 | 6 500 | 18 727 | 11 622 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 226 | 1 875 | 5 614 | 5 041 | 3 239 | 1 322 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | ||||||||
Net Current Assets Liabilities | -6 | 6 338 | 599 | 71 546 | 48 469 | 30 616 | 48 625 | 29 500 | 10 452 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 1 220 | 31 931 | |||||||
Other Taxation Social Security Payable | 76 | 523 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | 108 | 108 | 322 | 287 | ||||
Property Plant Equipment Gross Cost | 1 643 | 1 827 | |||||||
Total Assets Less Current Liabilities | 939 | 7 255 | 1 282 | 71 772 | 50 344 | 36 230 | 53 666 | 32 739 | 11 774 |
Trade Debtors Trade Receivables | 1 788 | 27 005 | |||||||
Advances Credits Directors | 4 283 | 620 | 31 295 | 11 390 | 5 302 | 5 125 | 5 465 | 5 723 | 2 007 |
Advances Credits Made In Period Directors | 5 255 | 48 326 | 18 452 | 1 182 | 340 | 1 055 | |||
Advances Credits Repaid In Period Directors | 8 918 | 5 641 | 1 760 | 1 359 | 797 | ||||
Creditors Due Within One Year | 4 913 | 4 065 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 383 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 260 | 1 643 | |||||||
Tangible Fixed Assets Depreciation | 315 | 726 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 411 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, July 2023 |
accounts | Free Download (4 pages) |
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