The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Davis, Kevin Michael
    Designer born in February 1974
    Individual (7 offsprings)
    Officer
    1999-11-12 ~ now
    OF - director → CIF 0
    Mr Kevin Michael Davis
    Born in February 1974
    Individual (7 offsprings)
    Person with significant control
    2016-11-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davis, Anthony Richard
    Individual (1 offspring)
    Officer
    2000-10-01 ~ now
    OF - secretary → CIF 0
  • 3
    Milverton, Clare
    Graphic Designer born in August 1967
    Individual (4 offsprings)
    Officer
    2001-10-31 ~ now
    OF - director → CIF 0
    Mrs Clare Davis
    Born in August 1967
    Individual (4 offsprings)
    Person with significant control
    2016-11-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Milverton, Clare
    Individual (4 offsprings)
    Officer
    1999-11-12 ~ 2000-10-01
    OF - secretary → CIF 0
  • 2
    SHORTHOUSE & MARTIN LIMITED
    62-64 New Road, Basingstoke, Hampshire
    Corporate (3 parents)
    Equity (Company account)
    624,285 GBP2023-09-30
    Officer
    1999-11-12 ~ 1999-11-12
    PE - director → CIF 0
  • 3
    62-64 New Road, Basingstoke, Hampshire
    Corporate
    Officer
    1999-11-12 ~ 1999-11-12
    PE - secretary → CIF 0
parent relation
Company in focus

DESIGN LAB LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
6,659 GBP2021-12-31
7,139 GBP2020-12-31
Fixed Assets - Investments
148,140 GBP2021-12-31
151,860 GBP2020-12-31
Fixed Assets
154,799 GBP2021-12-31
158,999 GBP2020-12-31
Total Inventories
7,000 GBP2021-12-31
Debtors
269,243 GBP2021-12-31
102,001 GBP2020-12-31
Cash at bank and in hand
4,041 GBP2021-12-31
100,032 GBP2020-12-31
Current Assets
280,284 GBP2021-12-31
202,033 GBP2020-12-31
Creditors
Current
245,738 GBP2021-12-31
182,067 GBP2020-12-31
Net Current Assets/Liabilities
34,546 GBP2021-12-31
19,966 GBP2020-12-31
Total Assets Less Current Liabilities
189,345 GBP2021-12-31
178,965 GBP2020-12-31
Creditors
Non-current
-98,620 GBP2021-12-31
-81,022 GBP2020-12-31
Net Assets/Liabilities
89,460 GBP2021-12-31
96,587 GBP2020-12-31
Equity
Called up share capital
114 GBP2021-12-31
128 GBP2020-12-31
Share premium
89,332 GBP2021-12-31
89,332 GBP2020-12-31
Capital redemption reserve
14 GBP2021-12-31
Retained earnings (accumulated losses)
7,127 GBP2020-12-31
Equity
89,460 GBP2021-12-31
96,587 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
112020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,713 GBP2021-12-31
3,713 GBP2020-12-31
Furniture and fittings
46,819 GBP2021-12-31
46,819 GBP2020-12-31
Computers
1,932 GBP2021-12-31
64,344 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
69,192 GBP2021-12-31
131,604 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-64,344 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-64,344 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,146 GBP2021-12-31
1,624 GBP2020-12-31
Furniture and fittings
43,021 GBP2021-12-31
41,769 GBP2020-12-31
Computers
638 GBP2021-12-31
64,344 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,533 GBP2021-12-31
124,465 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,252 GBP2021-01-01 ~ 2021-12-31
Computers
638 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-64,344 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,344 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,567 GBP2021-12-31
2,089 GBP2020-12-31
Furniture and fittings
3,798 GBP2021-12-31
5,050 GBP2020-12-31
Computers
1,294 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
148,140 GBP2021-12-31
151,860 GBP2020-12-31
Investments in Group Undertakings
148,140 GBP2021-12-31
151,860 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,105 GBP2021-12-31
93,185 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
109,138 GBP2021-12-31
8,816 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
269,243 GBP2021-12-31
102,001 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
61,627 GBP2021-12-31
34,835 GBP2020-12-31
Trade Creditors/Trade Payables
Current
12,246 GBP2021-12-31
8,616 GBP2020-12-31
Amounts owed to group undertakings
Current
89,418 GBP2021-12-31
54,225 GBP2020-12-31
Other Taxation & Social Security Payable
Current
58,831 GBP2021-12-31
56,597 GBP2020-12-31
Other Creditors
Current
23,616 GBP2021-12-31
27,794 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
98,620 GBP2021-12-31
81,022 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,920 GBP2021-12-31
27,212 GBP2020-12-31
Between one and five year
6,480 GBP2021-12-31
32,400 GBP2020-12-31
All periods
32,400 GBP2021-12-31
59,612 GBP2020-12-31
Bank Borrowings
Secured
131,023 GBP2021-12-31
100,433 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,265 GBP2021-12-31
1,356 GBP2020-12-31
Related profiles found in government register
  • DESIGN LAB LIMITED
    Info
    Registered number 03875933
    1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
    Private Limited Company incorporated on 1999-11-12 (25 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-12
    CIF 0
  • DESIGN LAB LIMITED
    S
    Registered number 03875933
    Clifton House, Bunnian Place, Basingstoke, England, RG21 7JE
    Private Limited Company in Companies House, England And Wales
    CIF 1
    Private Limited Company By Shares in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Clifton House, Bunnian Place, Basingstoke, England
    Corporate (3 parents)
    Equity (Company account)
    2,312 GBP2021-12-31
    Person with significant control
    2018-07-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Clifton House, Bunnian Place, Basingstoke, England
    Corporate (3 parents)
    Equity (Company account)
    374 GBP2021-12-31
    Person with significant control
    2020-09-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.