Steven Price Design started in year 2014 as Private Limited Company with registration number 09335298. The Steven Price Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stonehouse at 41 John Martin Gardens. Postal code: GL10 3WB.
The company has one director. Steven P., appointed on 1 December 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jennifer P.. There were no ex secretaries.
Office Address | 41 John Martin Gardens |
Office Address2 | Standish |
Town | Stonehouse |
Post code | GL10 3WB |
Country of origin | United Kingdom |
Registration Number | 09335298 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | specialised design activities |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Steven P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven P.
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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 119 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 468 | 4 628 | 4 414 | |||||
Current Assets | 3 851 | 5 956 | 6 428 | 6 719 | ||||
Debtors | 13 068 | 11 930 | 12 723 | 12 225 | 3 851 | 2 488 | 1 800 | 2 305 |
Net Assets Liabilities | 170 | 2 548 | 2 334 | 761 | ||||
Property Plant Equipment | 667 | 334 | 1 598 | 1 343 | 564 | 2 169 | ||
Other Debtors | 115 | |||||||
Tangible Fixed Assets | 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 19 | |||||||
Shareholder Funds | 119 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 517 | 673 | 726 | 1 619 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 1 000 | 1 510 | 1 991 | 630 | ||
Amounts Owed By Directors | 1 039 | 327 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 888 | 8 770 | 8 608 | 8 908 | 3 187 | 2 816 | 3 430 | |
Creditors | 13 616 | 11 912 | 12 491 | 12 192 | 5 279 | 4 751 | 4 656 | 7 316 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -253 | -2 098 | ||||||
Disposals Property Plant Equipment | -298 | -2 099 | ||||||
Dividends Paid On Shares | 15 420 | 9 300 | 14 000 | 21 200 | ||||
Finance Lease Liabilities Present Value Total | 1 575 | 314 | ||||||
Fixed Assets | 1 598 | 1 343 | 564 | 2 169 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 711 | 734 | 734 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 334 | 711 | 734 | 734 | |||
Loans From Directors | 948 | 367 | ||||||
Net Current Assets Liabilities | -548 | 18 | 232 | 33 | -1 428 | 1 205 | 1 772 | -597 |
Other Remaining Borrowings | 1 081 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 2 853 | 2 555 | 2 799 | ||
Recoverable Value-added Tax | 700 | |||||||
Taxation Social Security Payable | 3 430 | 4 616 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 456 | 2 342 | ||||||
Total Assets Less Current Liabilities | 119 | 352 | 232 | 33 | 170 | 2 548 | 2 336 | 1 572 |
Trade Creditors Trade Payables | 24 | 133 | ||||||
Trade Debtors Trade Receivables | 4 969 | 5 878 | 5 580 | 4 448 | 2 112 | 2 488 | 1 800 | 1 978 |
Advances Credits Made In Period Directors | 327 | |||||||
Advances Credits Directors | 7 984 | 7 777 | 1 041 | |||||
Amount Specific Advance Or Credit Directors | 7 984 | 6 961 | 7 143 | 7 777 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 67 765 | 69 226 | 69 156 | 72 479 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 781 | 70 249 | 68 065 | 71 845 | ||||
Accrued Liabilities | 585 | 1 149 | 1 220 | |||||
Creditors Due Within One Year | 13 616 | |||||||
Dividends Paid | 34 514 | 35 900 | 38 175 | |||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 34 747 | 35 780 | 37 976 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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