Design Hive Associates Ltd in Ashwell, SG7 5PG

Description

Data updated on: 01-11-2023

Design Hive Associates started conducting its business in the year 2009 as a Private Limited Company registered with number: 06789925. This particular firm has been active for fifteen years and the present status is active. This firm's headquarters is registered in Ashwell at 87 Back Street. You can also find the company using the postal code : SG7 5PG. The firm's SIC code is 73110 and their NACE code stands for Advertising agencies. The business most recent filed accounts documents cover the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2023/01/06.

With regards to this particular business, the full extent of director's duties have so far been executed by Michelle B. who was chosen to lead the company on 2009/01/13. Since 2009/01/13 Sarah H., had performed assigned duties for the business up to the moment of the resignation 14 years ago.

Michelle B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 956	37 649	1 709	1 003	1 003

Balance Sheet
Current Assets	45 337	48 636	2 652	1	1	1	1	1	1	2 459	2 459
Net Assets Liabilities					1 003	1 003	1 003	1 003	1 003	3 461	3 461
Cash Bank In Hand	28 711	36 026	2 652
Debtors	16 626	12 610
Net Assets Liabilities Including Pension Asset Liability	33 956	37 649	1 709	1 003	1 003
Tangible Fixed Assets	2 497	2 247	2 412

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 954	37 647	1 707
Shareholder Funds	33 956	37 649	1 709	1 003	1 003

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2	2	2	2
Fixed Assets	2 497	2 247	2 412	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	31 459	48 636	-703	1	1	1	1	1	1	2 459	2 459
Other Operating Expenses Format2								6 642	6 643
Raw Materials Consumables Used									8 000
Staff Costs Employee Benefits Expense								2 897	25 827
Total Assets Less Current Liabilities	33 956	50 883	1 709	1 003	1 003	1 003	1 003	1 003	1 003	3 461	3 461
Turnover Revenue								9 539	40 470
Creditors Due After One Year		13 234	3 355
Creditors Due Within One Year	13 878	13 234	3 355
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		499	969
Tangible Fixed Assets Cost Or Valuation	5 854	6 353	7 322
Tangible Fixed Assets Depreciation	3 357	4 106	4 910
Tangible Fixed Assets Depreciation Charged In Period		749	804

Company staff

Michelle B.

Role: Director

Appointed: 13 January 2009

Latest update: 22 April 2024

People with significant control

Michelle B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Design Hive Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Sarah H.

People with significant control

Michelle B.

Accounts Documents

Company filings

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