Individual Graphic Design started in year 2014 as Private Limited Company with registration number 08910057. The Individual Graphic Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Liverpool at 555 Smithdown Road. Postal code: L15 5AF.
The firm has 2 directors, namely Lindsey B., James K.. Of them, Lindsey B., James K. have been with the company the longest, being appointed on 25 February 2014. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 555 Smithdown Road |
Town | Liverpool |
Post code | L15 5AF |
Country of origin | United Kingdom |
Registration Number | 08910057 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (168 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Lindsey B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lindsey B.
Notified on | 1 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James K.
Notified on | 1 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 12 007 | 1 115 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 537 | 22 005 | |||||||
Cash Bank On Hand | 16 467 | 5 949 | 18 915 | 17 094 | 6 117 | ||||
Current Assets | 24 537 | 32 111 | 37 267 | 26 925 | 32 360 | 23 057 | 12 631 | 10 392 | 5 637 |
Debtors | 10 106 | 20 800 | 20 976 | 13 445 | 5 963 | 6 514 | |||
Property Plant Equipment | 2 877 | 2 302 | 1 841 | 1 473 | 1 178 | ||||
Tangible Fixed Assets | 1 332 | 2 107 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 907 | 1 015 | |||||||
Shareholder Funds | 12 007 | 1 115 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | 2 114 | 2 575 | 2 943 | 3 238 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 103 | 37 127 | 25 946 | 24 761 | 21 805 | 13 788 | 9 624 | 4 922 | |
Creditors Due Within One Year | 13 862 | 33 103 | |||||||
Fixed Assets | 2 107 | 2 877 | 1 178 | 943 | 754 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 461 | 368 | 295 | |||||
Net Current Assets Liabilities | 10 675 | -992 | 140 | 979 | 7 599 | 1 252 | -1 157 | 768 | 715 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 19 293 | 16 477 | 12 729 | 15 123 | 8 351 | ||||
Other Taxation Social Security Payable | 10 155 | 7 331 | 8 958 | 6 682 | 5 437 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 416 | 4 416 | 4 416 | 4 416 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 625 | 1 302 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 625 | 2 927 | |||||||
Tangible Fixed Assets Depreciation | 293 | 820 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 293 | 527 | |||||||
Total Assets Less Current Liabilities | 12 007 | 1 115 | 3 017 | 3 281 | 9 440 | 2 725 | 21 | 1 711 | 1 469 |
Trade Creditors Trade Payables | 7 679 | 2 138 | 3 074 | ||||||
Trade Debtors Trade Receivables | 20 800 | 20 976 | 13 445 | 5 963 | 6 514 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 10th, November 2023 |
accounts | Free Download (5 pages) |
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