HD DESIGN & DEVELOPMENT LTD, Lingfield, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2015

Total des actifs: £2

Chiffres clés

Total des actifs

2015£2

2016£-3 078

2017£13 717

2018£1 781

2019£1 654

2020£5 297

2021£4 934

2022£795

Net Assets Liabilities

2015—

2016£-3 078

2017£13 717

2018£1 781

2019£1 654

2020£5 297

2021£4 934

2022£795

Equity

2015—

2016£-3 078

2017£13 717

2018£1 781

2019£1 654

2020£5 297

2021£4 934

2022£795

Current Assets

2015—

2016£80 235

2017£83 590

2018£96 662

2019£96 147

2020£81 648

2021£6 643

2022£802

Net Current Assets Liabilities

2015—

2016£-15 995

2017£83 140

2018£95 462

2019£95 127

2020£5 814

2021£5 434

2022£795

Total Assets Less Current Liabilities

2015—

2016—

2017£92 957

2018£102 179

2019£98 744

2020£5 297

2021£4 934

2022£795

Cash Bank On Hand

2015—

2016£93

2017£93

2018—

2019£15 172

2020—

2021—

2022—

Debtors

2015—

2016£64 003

2017£64 003

2018—

2019£81 490

2020—

2021—

2022—

Other Debtors

2015—

2016£64 003

2017£64 003

2018—

2019£46 490

2020—

2021—

2022—

Creditors

2015—

2016£96 230

2017£106 674

2018£100 398

2019£100 398

2020£87 462

2021£12 077

2022£1 597

Trade Creditors Trade Payables

2015—

2016£275

2017£275

2018—

2019£1 200

2020—

2021—

2022—

Other Creditors

2015—

2016£100 473

2017£100 473

2018—

2019£100 398

2020—

2021—

2022—

Number Shares Allotted

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£2 583

2017£5 683

2018—

2019£11 883

2020—

2021—

2022—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016£15 500

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015—

2016—

2017£9 817

2018£6 717

2019£3 617

2020£517

2021£500

2022£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£2 583

2017£3 100

2018—

2019£3 100

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2015—

2016£-4 518

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016£12 917

2017£12 917

2018—

2019£6 717

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2015—

2016£15 500

2017£15 500

2018—

2019£15 500

2020—

2021—

2022—

Redeemable Preference Shares Liability

2015—

2016—

2017£450

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2015—

2016—

2017£-4 518

2018—

2019—

2020—

2021—

2022—

Total Inventories

2015—

2016£16 139

2017£16 139

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019£35 000

2020—

2021—

2022—

Métrique	2015	2016	2017	2018	2019	2020	2021	2022
Total des actifs	£2	£-3 078	£13 717	£1 781	£1 654	£5 297	£4 934	£795
Net Assets Liabilities	—	£-3 078	£13 717	£1 781	£1 654	£5 297	£4 934	£795
Equity	—	£-3 078	£13 717	£1 781	£1 654	£5 297	£4 934	£795
Current Assets	—	£80 235	£83 590	£96 662	£96 147	£81 648	£6 643	£802
Net Current Assets Liabilities	—	£-15 995	£83 140	£95 462	£95 127	£5 814	£5 434	£795
Total Assets Less Current Liabilities	—	—	£92 957	£102 179	£98 744	£5 297	£4 934	£795
Cash Bank On Hand	—	£93	£93	—	£15 172	—	—	—
Debtors	—	£64 003	£64 003	—	£81 490	—	—	—
Other Debtors	—	£64 003	£64 003	—	£46 490	—	—	—
Creditors	—	£96 230	£106 674	£100 398	£100 398	£87 462	£12 077	£1 597
Trade Creditors Trade Payables	—	£275	£275	—	£1 200	—	—	—
Other Creditors	—	£100 473	£100 473	—	£100 398	—	—	—
Number Shares Allotted	2	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£2 583	£5 683	—	£11 883	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£15 500	—	—	—	—	—	—
Cash Bank In Hand	£2	—	—	—	—	—	—	—
Fixed Assets	—	—	£9 817	£6 717	£3 617	£517	£500	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2 583	£3 100	—	£3 100	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£-4 518	—	—	—	—	—	—
Property Plant Equipment	—	£12 917	£12 917	—	£6 717	—	—	—
Property Plant Equipment Gross Cost	—	£15 500	£15 500	—	£15 500	—	—	—
Redeemable Preference Shares Liability	—	—	£450	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—
Shareholder Funds	£2	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£-4 518	—	—	—	—	—
Total Inventories	—	£16 139	£16 139	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£35 000	—	—	—

HD DESIGN & DEVELOPMENT LTD

Résumé

Juridique et statut

Chronologie (22 événements)

Adresse mise à jour

Statut modifié

Nomination Edward Harradine (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Kyle Dore (personne)

Nomination Edward Harradine (personne)

Actionnaires

Bénéficiaire effectif

Géographie

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Chiffres clés

Documents

Rapport d'entreprise de HD DESIGN & DEVELOPMENT LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

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Micro company accounts made up to 31 October 2022

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Micro company accounts made up to 31 October 2021

Annual Accounts

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