No 19 Design Limited is a private limited company situated at 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry CV5 6UB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Claudine H., appointed on 09 March 2020.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-03-08 and the deadline for the following filing is 2024-03-22. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1110 Elliott Court Coventry Business Park |
| Office Address2 | Herald Avenue |
| Town | Coventry |
| Post code | CV5 6UB |
| Country of origin | United Kingdom |
| Registration Number | 12505636 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2020
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Claudine H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudine H.
| Notified on | 9 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 304 | 3 076 | |
| Current Assets | 8 587 | 13 817 | 13 642 |
| Debtors | 5 283 | 10 741 | 13 642 |
| Other Debtors | 10 741 | 9 642 | |
| Property Plant Equipment | 191 | 127 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 5 142 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 48 700 | 48 212 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 558 | 53 354 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 128 | 191 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 8 683 | 13 530 | 12 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 63 | |
| Net Current Assets Liabilities | -96 | 287 | 919 |
| Other Creditors | 2 932 | 3 196 | |
| Other Taxation Social Security Payable | 10 598 | 9 527 | |
| Property Plant Equipment Gross Cost | 255 | 255 | |
| Total Assets Less Current Liabilities | 95 | 414 | 983 |
| Trade Debtors Trade Receivables | 4 000 | ||
| Accrued Liabilities | 1 200 | 2 923 | |
| Corporation Tax Payable | 7 483 | 10 598 | |
| Fixed Assets | 191 | ||
| Prepayments | 141 | 10 741 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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