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 2
  • 1
    De Vries, Ronald Alan
    Electrical Designer born in October 1962
    Individual (1 offspring)
    Officer
    2000-11-23 ~ dissolved
    OF - Director → CIF 0
    Mr Ronald De Vries
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    2016-10-26 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    De Vries, Sara
    Individual (1 offspring)
    Officer
    2000-11-23 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Companies Etc Ltd
    Individual
    Officer
    2000-10-26 ~ 2000-11-23
    OF - Nominee Director → CIF 0
  • 2
    1 Mepham Street, London
    Corporate (1 offspring)
    Officer
    2000-10-26 ~ 2000-11-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ON TOP DESIGN LTD

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Turnover/Revenue
29,937 GBP2022-12-01 ~ 2023-11-30
64,742 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-278 GBP2022-12-01 ~ 2023-11-30
-151 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
29,659 GBP2022-12-01 ~ 2023-11-30
64,591 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-20,073 GBP2022-12-01 ~ 2023-11-30
-33,240 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
9,586 GBP2022-12-01 ~ 2023-11-30
31,351 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
51 GBP2022-12-01 ~ 2023-11-30
11 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
9,637 GBP2022-12-01 ~ 2023-11-30
31,362 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,318 GBP2022-12-01 ~ 2023-11-30
-6,016 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
7,319 GBP2022-12-01 ~ 2023-11-30
25,346 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
2,578 GBP2022-11-30
Fixed Assets
0 GBP2023-11-30
2,578 GBP2022-11-30
Debtors
0 GBP2023-11-30
3,240 GBP2022-11-30
Cash at bank and in hand
3,215 GBP2023-11-30
6,053 GBP2022-11-30
Current Assets
3,215 GBP2023-11-30
9,293 GBP2022-11-30
Net Current Assets/Liabilities
107 GBP2023-11-30
-2,430 GBP2022-11-30
Total Assets Less Current Liabilities
107 GBP2023-11-30
148 GBP2022-11-30
Net Assets/Liabilities
107 GBP2023-11-30
148 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
7 GBP2023-11-30
48 GBP2022-11-30
Equity
107 GBP2023-11-30
148 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Dividends Paid
7,360 GBP2022-12-01 ~ 2023-11-30
25,400 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
11,948 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
11,948 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
9,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
9,370 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
644 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
2,578 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
3,240 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
521 GBP2023-11-30
585 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,318 GBP2023-11-30
6,016 GBP2022-11-30
Other Creditors
Amounts falling due within one year
269 GBP2023-11-30
5,122 GBP2022-11-30

  • ON TOP DESIGN LTD
    Info
    Registered number 04097298
    17 Lambsfrith Grove, Hempstead, Gillingham ME7 3RU
    Private Limited Company incorporated on 2000-10-26 and dissolved on 2024-10-22 (23 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-03-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.