Founded in 2016, Object Design, classified under reg no. 09948961 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Thomas V., appointed on 13 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09948961 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Thomas V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas V.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 357 | 77 390 | 104 613 | 95 170 | 34 357 | 182 889 | 354 313 |
Current Assets | 74 097 | 148 016 | 160 823 | 148 139 | 132 563 | 292 060 | 463 536 |
Debtors | 12 665 | 33 351 | 28 067 | 14 969 | 48 206 | 49 171 | 29 223 |
Net Assets Liabilities | 21 907 | 28 864 | 65 113 | 38 477 | 25 338 | 134 012 | 239 218 |
Other Debtors | 8 965 | 8 907 | 5 833 | 16 132 | 31 645 | 25 772 | |
Property Plant Equipment | 75 699 | 64 147 | 73 225 | 64 204 | 132 079 | 101 495 | 112 183 |
Total Inventories | 35 075 | 37 275 | 28 143 | 38 000 | 50 000 | 60 000 | 80 000 |
Other | |||||||
Accrued Liabilities | 1 475 | 1 550 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 451 | 27 535 | 48 524 | 68 807 | 104 882 | 141 181 | 181 236 |
Additional Provisions Increase From New Provisions Recognised | 8 308 | -1 442 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 683 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 152 | 44 346 | 33 316 | 23 623 | |||
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
Corporation Tax Payable | 17 145 | ||||||
Creditors | 14 068 | 10 350 | 12 721 | 3 474 | 44 346 | 33 316 | 23 623 |
Dividends Paid | 7 500 | 66 000 | |||||
Finance Lease Liabilities Present Value Total | 14 068 | 10 350 | 12 721 | 3 474 | 3 474 | ||
Finished Goods | 30 025 | 31 150 | 13 000 | ||||
Increase Decrease In Property Plant Equipment | 23 942 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 451 | 14 084 | 20 989 | 20 283 | 36 075 | 36 299 | 40 055 |
Net Current Assets Liabilities | -31 416 | -18 067 | 14 158 | -12 113 | -38 714 | 84 231 | 170 478 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 30 690 | 91 500 | 103 781 | 119 903 | 134 661 | 147 932 | |
Other Taxation Social Security Payable | 3 160 | 37 646 | 37 683 | 23 091 | 23 950 | 56 985 | 45 144 |
Par Value Share | 1 | 1 | |||||
Prepayments | 5 833 | ||||||
Prepayments Accrued Income | 5 833 | 8 965 | |||||
Profit Loss | 29 406 | 72 957 | |||||
Property Plant Equipment Gross Cost | 89 150 | 91 682 | 121 749 | 133 011 | 236 961 | 242 676 | 293 419 |
Provisions | 8 308 | 6 866 | 9 549 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 308 | 6 866 | 9 549 | 10 140 | 23 681 | 18 398 | 19 820 |
Total Additions Including From Business Combinations Property Plant Equipment | 89 150 | 2 532 | 30 067 | 11 262 | 103 950 | 5 715 | 50 743 |
Total Assets Less Current Liabilities | 44 283 | 46 080 | 87 383 | 52 091 | 93 365 | 185 726 | 282 661 |
Trade Creditors Trade Payables | 3 434 | 7 134 | 8 235 | 24 133 | 18 296 | 7 493 | 91 292 |
Trade Debtors Trade Receivables | 6 832 | 24 386 | 19 160 | 9 136 | 32 074 | 17 526 | 3 451 |
Work In Progress | 5 050 | 6 125 | 15 143 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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