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Company information:
23 Design Limited (No: NI620732)
Address: 146 146 HIGH STREET, HOLYWOOD, CO DOWN, BT18 9HS
Status: Active
Incorporated: 10-Mar-2013
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 71111 - Architectural activities
Current Director: RORY ERNEST GRAHAM ( DOB: Jun-1962 From: Oct-2013 )
Resigned Director: JANICE ELIZABETH GRAHAM ( DOB: Oct-1962 From: Nov-2015 To: Nov-2017 )
Resigned Director: DAVID JOHN KERSHAW ( DOB: Apr-1947 From: Oct-2013 To: Sep-2015 )
Persons of Significant Control:
Mr Rory Ernest Graham, 146 146 High Street, Holywood, Co Down, BT18 9HS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 35,000 | 35,000 | 20,000 | 20,000 | 10,000 | 35000.0,35000.0,20000.0,20000.0,10000.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 35,000 | 35,000 | 20,000 | 20,000 | 10,000 | 35000.0,35000.0,20000.0,20000.0,10000.0,0.0,0.0,0.0 | |||
Current assets | 6,196 | 1,466 | 3,637 | 4,500 | 7,470 | 1,950 | 3,500 | 0.0,6196.0,1466.0,3637.0,4500.0,7470.0,1950.0,3500.0 | |
Current assets / Debtors | 6,196 | 1,466 | 3,637 | 4,500 | 7,470 | 1,950 | 3,500 | 0.0,6196.0,1466.0,3637.0,4500.0,7470.0,1950.0,3500.0 | |
Net current assets (liabilities) | -38,297 | -36,076 | -25,901 | -18,901 | -20,995 | -976 | 725 | -17,230 | -38297.0,-36076.0,-25901.0,-18901.0,-20995.0,-976.0,725.0,-17230.0 |
Total assets less current liabilities | -3,297 | -1,076 | -5,901 | 1,099 | -10,995 | -976 | 725 | -17,230 | -3297.0,-1076.0,-5901.0,1099.0,-10995.0,-976.0,725.0,-17230.0 |
Creditors | 38,297 | 42,272 | 27,367 | 22,538 | 25,495 | 8,446 | 1,225 | 20,730 | 38297.0,42272.0,27367.0,22538.0,25495.0,8446.0,1225.0,20730.0 |
Net assets (liabilities) | -3,297 | -1,076 | -5,901 | 1,099 | -10,995 | -20,416 | -16,701 | -32,589 | -3297.0,-1076.0,-5901.0,1099.0,-10995.0,-20416.0,-16701.0,-32589.0 |