Founded in 2015, Llewelyn-bowen Design, classified under reg no. 09891167 is an active company. Currently registered at 67 Westow Street SE19 3RW, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 27th November 2020 Llewelyn-bowen Design Limited is no longer carrying the name Llewelyn-bowen Design Associates.
The company has 3 directors, namely Daniel R., Laurence L. and Jacqueline L.. Of them, Laurence L., Jacqueline L. have been with the company the longest, being appointed on 26 November 2015 and Daniel R. has been with the company for the least time - from 17 February 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Westow Street |
| Town | London |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 09891167 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 26 November 2015
Position: Director
Appointed: 26 November 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Laurence L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline L. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Llewelyn-bowen Design Associates | November 27, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 355 | 13 283 | 42 931 | 33 307 | 253 131 | 615 | 17 226 |
| Current Assets | 159 414 | 74 001 | 78 871 | 79 064 | 328 012 | 365 791 | 424 283 |
| Debtors | 94 059 | 60 718 | 35 940 | 45 757 | 74 881 | 355 387 | 377 522 |
| Net Assets Liabilities | 55 745 | 40 001 | 5 798 | 13 575 | |||
| Other Debtors | 4 787 | 36 960 | 247 365 | 272 445 | |||
| Property Plant Equipment | 6 826 | 5 006 | 8 318 | 7 842 | 15 384 | 10 732 | |
| Total Inventories | 9 789 | 29 535 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 201 | 4 787 | 29 940 | 113 055 | 154 726 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 988 | 29 940 | 113 055 | 41 671 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 787 | 29 940 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 275 | 4 095 | 7 198 | 10 959 | 16 975 | 21 627 | 26 279 |
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | 8 | 8 |
| Creditors | 118 548 | 33 099 | 37 824 | 31 161 | 240 000 | 190 757 | 281 804 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 275 | 1 820 | 3 103 | 3 761 | 6 016 | 4 652 | 4 652 |
| Net Current Assets Liabilities | 40 866 | 40 902 | 41 047 | 47 903 | 264 617 | 185 823 | 142 479 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 83 453 | 13 104 | 10 019 | 9 699 | 240 000 | 190 757 | 94 774 |
| Other Taxation Social Security Payable | 24 588 | 5 944 | 13 182 | 11 440 | 46 345 | 87 571 | 154 171 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 101 | 9 101 | 15 516 | 18 801 | 32 359 | 32 359 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 101 | 6 415 | 3 285 | 13 558 | |||
| Total Assets Less Current Liabilities | 47 692 | 45 908 | 49 365 | 55 745 | 280 001 | 196 555 | 148 559 |
| Trade Creditors Trade Payables | 10 507 | 14 051 | 14 623 | 10 022 | 7 719 | 18 184 | 32 859 |
| Trade Debtors Trade Receivables | 94 059 | 60 718 | 35 940 | 40 970 | 37 921 | 108 022 | 105 077 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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