Bold Architecture Design Ltd in Hove, BN3 7GL

Description

Data updated on: 01-11-2023

Bold Architecture Design is a business located at BN3 7GL Hove at 14 Gladys Road. This enterprise has been in existence since 2012 and is registered under the registration number 07998431. This enterprise has been actively competing on the UK market for 12 years now and its current status is active. The firm's SIC and NACE codes are 71111 : Architectural activities. 2023-03-31 is the last time when the company accounts were reported.

We have one managing director currently running the following business, namely Scott T. who has been doing the director's tasks for 12 years.

Scott T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 320	2 659	7 327	664

Balance Sheet
Cash Bank On Hand				4 250	6 389	12 015	5 204	6 124	11 155	2 748	1 714
Current Assets	1 877	13 324	20 238	15 340	17 464	12 015	10 484	8 124	12 755	9 548	1 714
Debtors	1 355	10 115	19 780	11 090	11 075		5 280	2 000	1 600	6 801
Net Assets Liabilities				664	32	56	78	320	796	1 063	726
Property Plant Equipment				2 316	1 488	1 023	760	854	1 031	51	392
Cash Bank In Hand	522	3 209	458	4 250
Intangible Fixed Assets	8 480	6 360	4 240	2 120
Net Assets Liabilities Including Pension Asset Liability	1 320	2 659	7 327	664
Tangible Fixed Assets	4 285	3 564	3 142	2 316

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 318	2 657	7 325	662
Shareholder Funds	1 320	2 659	7 327	664

Other Financial Data
Accrued Liabilities										846
Accumulated Amortisation Impairment Intangible Assets				8 480	10 600	10 600	10 600	10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				3 000	3 828	4 293	4 556	3 238	3 706	4 200	973
Additions Other Than Through Business Combinations Property Plant Equipment									645	400	524
Administration Support Average Number Employees								1	1	1
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									7 000
Creditors				18 849	18 622	12 799	11 036	8 543	7 000	9 243	1 202
Disposals Intangible Assets											3 321
Fixed Assets	12 765	9 924	7 382	4 436	1 488	1 023	760	854		936	392
Increase From Amortisation Charge For Year Intangible Assets					2 120						-2 436
Increase From Depreciation Charge For Year Property Plant Equipment					828	465	263	351	468	494	-792
Intangible Assets				2 120						885
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600	10 600	10 600	13 921	10 600
Loans From Directors										5 549	416
Net Current Assets Liabilities	-10 588	-6 552	573	-3 509	-1 158	-784	-552	-419	6 961	305	512
Other Disposals Property Plant Equipment											975
Other Payables Accrued Expenses								661	661	846
Other Remaining Borrowings								4 883	3 168	5 550
Prepayments										555
Prepayments Accrued Income										556
Property Plant Equipment Gross Cost				5 316	5 316	5 316	5 316	4 092	4 737	5 137	1 365
Provisions For Liabilities Balance Sheet Subtotal				263	298	183	130	115	196	178
Taxation Social Security Payable										2 848	786
Total Assets Less Current Liabilities	2 177	3 372	7 955	927	330	239	208	435	7 992	1 241	904
Total Borrowings								4 883	7 000	5 550
Trade Debtors Trade Receivables				11 090	11 075		5 280	2 000	1 600	6 245
Other Creditors				13 099	10 879	6 807	8 216	5 543
Other Taxation Social Security Payable				5 750	7 743	5 992	2 820	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 669
Disposals Property Plant Equipment								1 669
Total Additions Including From Business Combinations Property Plant Equipment								445
Creditors Due Within One Year	12 566	19 982	19 745	18 849
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Number Shares Allotted	2	2		2
Par Value Share	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	101	106	80
Provisions For Liabilities Charges	857	713	628	263
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 836	75	405
Tangible Fixed Assets Cost Or Valuation	4 836	4 911	5 316	5 316
Tangible Fixed Assets Depreciation	551	1 347	2 174	3 000
Tangible Fixed Assets Depreciation Charged In Period	551	796	827	826

Company staff

Scott T.

Role: Director

Appointed: 20 March 2012

Latest update: 28 January 2024

People with significant control

Scott T.

Notified on 20 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Bold Architecture Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

People with significant control

Scott T.

Accounts Documents

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