Johanna Nilsson Design Limited in Bath, BA1 1QY

Description

Data updated on: 01-11-2023

The official day this company was founded is 2020/02/28. Established under 12489018, the company is classified as a Private Limited Company. You can contact the main office of the firm during business hours at the following location: 4 Beau Street, BA1 1QY Bath. This enterprise's registered with SIC code 74100 which means specialised design activities. 30th April 2022 is the last time the accounts were filed.

Right now, the following firm is overseen by just one director: Johanna N., who was assigned this position in February 2020.

Johanna N. is the individual who controls 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	2021-02-28	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 089	37 919
Current Assets	37 489	41 578
Debtors	8 400	3 659
Net Assets Liabilities	21 724	21 042
Other Debtors	8 400
Property Plant Equipment	4 663	3 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 091	2 451
Additions Other Than Through Business Combinations Property Plant Equipment	5 754
Amounts Owed To Related Parties	1 331	140
Average Number Employees During Period	1	1
Creditors	19 542	23 211
Increase From Depreciation Charge For Year Property Plant Equipment	1 091	1 360
Net Current Assets Liabilities	17 947	18 367
Number Shares Issued Fully Paid	100	100
Other Payables Accrued Expenses	515	815
Par Value Share	0	0
Prepayments		299
Property Plant Equipment Gross Cost	5 754	5 754
Provisions For Liabilities Balance Sheet Subtotal	886	628
Taxation Social Security Payable	5 421	10 509
Total Assets Less Current Liabilities	22 610	21 670
Trade Debtors Trade Receivables		3 360

Company staff

Johanna N.

Role: Director

Appointed: 28 February 2020

Latest update: 24 March 2024

People with significant control

Johanna N.

Notified on 28 February 2020

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-04-30

Johanna Nilsson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna N.

People with significant control

Johanna N.

Accounts Documents

Company filings

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