P4design & Creative Ltd is a private limited company registered at 8 Swift Fields, Bracknell RG12 8BX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Charles P., appointed on 30 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-29 and the date for the next filing is 2024-06-12. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 8 Swift Fields |
| Town | Bracknell |
| Post code | RG12 8BX |
| Country of origin | United Kingdom |
| Registration Number | 10793904 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Samantha P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Charles P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha P.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles P.
| Notified on | 30 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 308 | 5 597 | 28 675 | 4 396 | 7 005 | 24 282 |
| Current Assets | 9 375 | 23 304 | 69 797 | 124 518 | 154 117 | 160 086 |
| Debtors | 3 067 | 17 707 | 41 122 | 120 122 | 147 112 | 135 804 |
| Net Assets Liabilities | 535 | 675 | 202 | 141 | 458 | 189 |
| Property Plant Equipment | 51 510 | 42 357 | 43 573 | 52 578 | 39 435 | 25 285 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 170 | 31 290 | 44 715 | 62 242 | 75 385 | 59 144 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 680 | 4 967 | 14 641 | 26 532 | 1 722 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 28 225 | 22 107 | 63 428 | 51 823 | 59 349 | 46 184 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 492 | |||||
| Disposals Property Plant Equipment | -32 113 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 170 | 14 120 | 14 525 | 17 527 | 13 144 | 8 251 |
| Net Current Assets Liabilities | -12 963 | -11 527 | 28 336 | 9 376 | 27 864 | 25 792 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 68 680 | 73 647 | 88 288 | 114 820 | 114 820 | 84 429 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 787 | 8 048 | 8 279 | 9 990 | 7 492 | 4 704 |
| Total Assets Less Current Liabilities | 38 547 | 30 830 | 71 909 | 61 954 | 67 299 | 51 077 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy