Karen Buswell Design Limited in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Registered as 04667753 twenty one years ago, Karen Buswell Design Limited was set up as a Private Limited Company. The business latest registration address is 2 Chesterfield Buildings, Westbourne Place Clifton Bristol. This company's SIC code is 74100, that means specialised design activities. 2023-03-31 is the last time company accounts were filed.

For the following company, the full extent of director's assignments have so far been met by Karen B. who was formally appointed in 2003 in February. To help the directors in their tasks, this particular company has been utilizing the skills of Hugh P. as a secretary since February 2003.

Karen B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 420	-12 234	-10 251	-16 575

Balance Sheet
Cash Bank On Hand				5 201	4 389	18 087	12 051	8 458	4 341	4 552	20 138
Current Assets	14 463	11 719	17 477	8 468	6 741	20 385	14 051	10 458	7 754	7 862	21 961
Debtors	0	320	10 000	317	352	298				560	323
Net Assets Liabilities				-16 575	-22 983	-14 337	-24 076	-27 055	-30 312	-32 319	-18 580
Property Plant Equipment				2 642	2 246	1 909	1 622	1 379	1 172	996	847
Total Inventories				2 950	2 000	2 000	2 000	2 000	3 413	2 750	1 500
Cash Bank In Hand	14 463	10 275	5 131
Net Assets Liabilities Including Pension Asset Liability	-6 420	-12 234	-10 251
Stocks Inventory	0	1 124	2 346	2 950
Tangible Fixed Assets	2 735	2 324	3 039	2 642
Intangible Fixed Assets			3 039

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 421	-12 235	-10 252	-16 576
Shareholder Funds	-6 420	-12 234	-10 251	-16 575

Other Financial Data
Total Fixed Assets Additions			1 251
Total Fixed Assets Cost Or Valuation	7 321	7 321	8 572
Total Fixed Assets Depreciation	4 586	4 997	5 533
Total Fixed Assets Depreciation Charge In Period		411	536
Accumulated Depreciation Impairment Property Plant Equipment				5 999	6 395	6 732	7 019	7 262	7 469	7 645	7 794
Average Number Employees During Period				1	1	1	1	1	1
Creditors				27 685	31 970	36 631	39 749	38 892	39 238	41 177	41 388
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					396	337	287	243	207	176	149
Net Current Assets Liabilities	-9 155	-14 558	-13 290	-19 217	-25 229	-16 246	-25 698	-28 434	-31 484	-33 315	-19 427
Other Creditors							39 749	38 892	39 238
Property Plant Equipment Gross Cost					8 641	8 641	8 641	8 641	8 641	8 641	8 641
Total Assets Less Current Liabilities	-6 420	-12 234	-10 251	-16 575	-22 983	-14 337	-24 076	-27 055	-30 312	-32 319	-18 580
Advances Credits Directors			29 160	26 395	30 770	35 393	38 729	37 932	38 278	40 157	40 338
Advances Credits Made In Period Directors				4 235	4 375	9 493	3 336		346	1 879
Advances Credits Repaid In Period Directors				7 000		4 870		797
Creditors Due Within One Year Total Current Liabilities	23 618	26 277	30 767
Fixed Assets	2 735	2 324	3 039
Tangible Fixed Assets Additions			1 251	69
Tangible Fixed Assets Cost Or Valuation	7 321	7 321	8 572	8 641
Tangible Fixed Assets Depreciation	4 586	4 997	5 533	5 999
Tangible Fixed Assets Depreciation Charge For Period		411	536
Cash Bank			5 131	5 201
Creditors Due Within One Year			30 767	27 685
Number Shares Allotted			1	1
Par Value Share				1
Share Capital Allotted Called Up Paid			-1	-1
Tangible Fixed Assets Depreciation Charged In Period				466

Company staff

Hugh P.

Role: Secretary

Appointed: 17 February 2003

Latest update: 20 February 2024

Karen B.

Role: Director

Appointed: 17 February 2003

Latest update: 20 February 2024

People with significant control

Karen B.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Karen Buswell Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh P.

Karen B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies