Bold Design Ltd
38 Inglewood Close Gorse Covert Birchwood WA3 6UJ Warrington
Number: 06175660
Incorporation date: 2007-03-21
Dissolution date: 2022-05-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Bold Design came into being in 2007 as a company enlisted under no 06175660, located at WA3 6UJ Warrington at 38 Inglewood Close Gorse Covert. The firm's last known status was dissolved. Bold Design had been offering its services for at least fifteen years.
Howard B. was the following firm's director, arranged to perform management duties seventeen years ago.
Howard B. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 179 | 234 | 195 | 169 | 190 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 897 | 31 777 | 21 811 | 18 240 | 18 257 | 16 313 | ||||
| Current Assets | 6 335 | 17 729 | 23 426 | 25 908 | 28 270 | 34 150 | 26 926 | 21 684 | 23 052 | 16 313 |
| Debtors | 437 | 1 184 | 1 536 | 1 978 | 2 373 | 2 373 | 5 115 | 3 444 | 4 795 | |
| Net Assets Liabilities | 190 | 19 409 | ||||||||
| Other Debtors | -7 | |||||||||
| Property Plant Equipment | 1 462 | 946 | 3 251 | 2 715 | ||||||
| Cash Bank In Hand | 5 898 | 16 545 | 21 890 | 23 930 | 25 897 | |||||
| Tangible Fixed Assets | 349 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 234 | 195 | 169 | 190 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 79 | 134 | 95 | 69 | 90 | |||||
| Shareholder Funds | 179 | 234 | 195 | 169 | 190 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 4 610 | 4 610 | 4 610 | 4 610 | ||||||
| Total Fixed Assets Depreciation | 4 610 | 4 610 | 4 610 | 4 610 | ||||||
| Accrued Liabilities Deferred Income | 90 | 90 | 90 | 90 | 90 | 189 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 610 | 6 072 | 7 017 | 10 268 | 12 983 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 924 | 429 | 5 556 | 2 179 | ||||||
| Amounts Owed To Directors | 13 359 | 7 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 10 474 | 10 105 | 7 083 | 7 084 | 6 568 | 6 765 | ||||
| Creditors | 28 080 | 14 748 | 12 221 | 11 781 | 11 650 | 11 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 945 | 3 251 | 2 715 | ||||||
| Net Current Assets Liabilities | -170 | 234 | 195 | 169 | 190 | 19 409 | 14 705 | 9 903 | 11 402 | 4 713 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 43 | 56 | 43 | 19 | ||||||
| Other Taxation Social Security Payable | 4 157 | 4 546 | 5 005 | 4 551 | 4 949 | 4 627 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 4 610 | 7 534 | 7 963 | 13 519 | 15 698 | |||||
| Total Assets Less Current Liabilities | 179 | 234 | 195 | 169 | 190 | 19 409 | 16 167 | 10 849 | 14 653 | 7 428 |
| Trade Debtors Trade Receivables | 2 373 | 2 380 | 5 115 | 3 444 | 4 795 | |||||
| Creditors Due Within One Year | 6 505 | 17 495 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 610 | 4 610 | 4 610 | 4 610 | 4 610 | |||||
| Tangible Fixed Assets Depreciation | 4 261 | 4 610 | 4 610 | 4 610 | 4 610 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 349 | |||||||||
| Advances Credits Directors | 437 | 6 107 | ||||||||
| Advances Credits Made In Period Directors | 43 678 | |||||||||
| Advances Credits Repaid In Period Directors | 46 647 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 17 495 | 23 231 | 25 739 | 28 080 | ||||||
Role: Director
Appointed: 21 March 2007
Latest update: 18 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 April 2022 |
| Confirmation statement last made up date | 16 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 24 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 December 2013 |
(1 page)
Styles And Co Accountants Limited
Heather House 473 Warrington Road Culcheth
WA3 5QU
Warrington
