Founded in 2004, Design Forward Uk, classified under reg no. 05098386 is an active company. Currently registered at 23 Alma Road CF23 5BD, the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 27th September 2017 Design Forward Uk Ltd is no longer carrying the name R K Solutions (management).
There is a single director in the firm at the moment - Richard K., appointed on 8 April 2004. In addition, a secretary was appointed - Faiza K., appointed on 8 April 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Alma Road |
Office Address2 | Cardiff |
Town | |
Post code | CF23 5BD |
Country of origin | United Kingdom |
Registration Number | 05098386 |
Date of Incorporation | Thu, 8th Apr 2004 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Richard K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Faiza K. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Faiza K.
Notified on | 9 March 2017 |
Ceased on | 1 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
R K Solutions (management) | September 27, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 356 | 9 180 | 14 184 | 11 220 | 7 258 |
Current Assets | 25 513 | 22 528 | 33 955 | 25 888 | 20 090 |
Debtors | 11 157 | 13 348 | 19 771 | 14 668 | 12 832 |
Net Assets Liabilities | 799 | 419 | 20 371 | 15 590 | 11 101 |
Other Debtors | 2 200 | 1 000 | 2 750 | 1 440 | 1 558 |
Property Plant Equipment | 144 | 1 199 | 2 366 | 3 106 | 2 304 |
Other | |||||
Accrued Liabilities | 1 093 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 999 | 9 543 | 10 166 | 10 846 | 11 525 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 117 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | |
Corporation Tax Payable | 5 064 | 5 426 | 9 387 | 8 115 | |
Creditors | 24 858 | 23 068 | 15 477 | 12 814 | 10 855 |
Dividends Paid | 40 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 623 | 680 | 768 | |
Net Current Assets Liabilities | 655 | -540 | 18 478 | 13 074 | 9 235 |
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 1 | ||||
Prepayments | 1 812 | 1 813 | 1 480 | 1 440 | |
Profit Loss | 35 219 | ||||
Property Plant Equipment Gross Cost | 9 143 | 10 742 | 12 532 | 13 952 | 13 829 |
Provisions | 473 | 590 | |||
Provisions For Liabilities Balance Sheet Subtotal | 240 | 473 | 590 | 438 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 599 | 1 790 | 1 420 | 1 297 | |
Total Assets Less Current Liabilities | 799 | 659 | 20 844 | 16 180 | 11 539 |
Trade Debtors Trade Receivables | 7 145 | 10 535 | 15 541 | 13 228 | 11 274 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 | ||||
Disposals Property Plant Equipment | 1 420 | ||||
Other Creditors | 367 | 908 | |||
Other Taxation Social Security Payable | 12 447 | 9 947 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, August 2023 |
accounts | Free Download (7 pages) |
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