Individual Interior Design Limited in Bournemouth, BH8 8QS

Description

Data updated on: 01-11-2023

Located at Suite 7, Wessex House, Bournemouth BH8 8QS Individual Interior Design Limited is classified as a Private Limited Company with 03760233 Companies House Reg No. The company was established twenty five years ago. The enterprise's classified under the NACE and SIC code 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Individual Interior Design Ltd released its account information for the financial year up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/04/27.

David B. is this firm's single director, that was selected to lead the company in 1999. To help the directors in their tasks, this limited company has been utilizing the expertise of David B. as a secretary since September 2013.

David B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-47 627	-13 369	42 750

Balance Sheet
Current Assets	178 019	122 485	190 685	206 212	181 796	121 944	307 098	283 341	228 766
Net Assets Liabilities			42 750	69 572	79 449	65 228	109 584	116 402	80 291
Cash Bank In Hand	70 320	40 051
Debtors	81 637	31 023
Net Assets Liabilities Including Pension Asset Liability	-47 627	-13 369	42 750
Stocks Inventory	26 062	51 411
Tangible Fixed Assets	3 970	7 254

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-72 727	-32 844
Shareholder Funds	-47 627	-13 369	42 750

Other Financial Data
Average Number Employees During Period			6	5	5	5	5	4	4
Creditors			3 463	156 582	119 570	68 944	40 833	31 567	20 751
Fixed Assets	3 970	7 254	18 267	18 053	14 998	12 228	10 836	17 442	14 525
Net Current Assets Liabilities	-33 950	-1 481	27 946	51 519	64 451	53 000	139 581	130 527	86 517
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 785	1 889	2 225	1 576
Total Assets Less Current Liabilities	-29 980	5 773	46 213	69 572		65 228	150 417	147 969	101 042
Creditors Due After One Year	17 647	19 142	3 463
Creditors Due Within One Year	211 969	123 665	164 524
Other Aggregate Reserves	25 000	19 375
Tangible Fixed Assets Additions		4 167
Tangible Fixed Assets Cost Or Valuation	81 647	85 814
Tangible Fixed Assets Depreciation	77 677	78 560
Tangible Fixed Assets Depreciation Charged In Period		883

Company staff

David B.

Role: Secretary

Appointed: 27 September 2013

Latest update: 3 April 2024

David B.

Role: Director

Appointed: 27 April 1999

Latest update: 3 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Individual Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Swift Incorporations Limited

Michelle B.

People with significant control

David B.

Accounts Documents

Company filings

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