Naomi Scott Design Ltd in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

Naomi Scott Design came into being in 2011 as a company enlisted under no 07485071, located at MK40 3JJ Bedford at Grove House. This company has been in business for thirteen years and its status at the time is active. This company has been on the market under three previous names. The initial official name, Naomi Scott Design, was changed on 2022-04-05 to Brandstore. The current name, in use since 2022, is Naomi Scott Design Ltd. The firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Friday 6th January 2023.

Naomi S. is this enterprise's only managing director, that was selected to lead the company in 2011 in January.

Naomi S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Naomi Scott Design Ltd 2022-04-06
Brandstore Limited 2022-04-05
Naomi Scott Design Ltd 2011-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	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	GBP
Net Worth	7 457	884			13 282	30 052

Balance Sheet
Cash Bank In Hand	38 586	22 761
Cash Bank On Hand						45 873	75 713	112 640	101 253	135 379	172 626	113 566
Current Assets		22 761	23 594	30 167	43 073	55 710	75 713	112 741	171 253	135 425	228 276	169 731
Debtors						9 837		101	70 000	46	55 650	56 165
Net Assets Liabilities						30 052	46 029	79 398	137 972	116 832	163 946	149 105
Property Plant Equipment							294	165	2 439	1 411	3 116	1 986
Tangible Fixed Assets	255	127
Other Debtors									70 000		42 000	42 000
Net Assets Liabilities Including Pension Asset Liability					13 282	30 052

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 456	883
Shareholder Funds	7 457	884			13 282	30 052

Other Financial Data
Accrued Liabilities						610	2 440	2 844	2 350	2 561	2 710	2 631
Accumulated Depreciation Impairment Property Plant Equipment							97	226	927	1 955	1 941	3 465
Average Number Employees During Period						1	1	1
Capital Reserves		884	391	817	13 282
Corporation Tax Payable						17 815	21 524	22 661	29 070	10 868	43 221	16 304
Creditors						25 658	29 922	33 477	35 257	19 736	66 854	22 115
Creditors Due Within One Year	31 384	22 004	23 203	29 350	29 791	25 658
Fixed Assets		127
Increase From Depreciation Charge For Year Property Plant Equipment							97	129	701	1 028	1 322	1 524
Net Current Assets Liabilities	7 202	757	391	817	13 282	30 052	45 791	79 264	135 996	115 689	161 422	147 616
Number Shares Allotted		1
Par Value Share		1
Property Plant Equipment Gross Cost							391	391	3 366	3 366	5 057	5 451
Provisions For Liabilities Balance Sheet Subtotal							56	31	463	268	592	497
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	383
Tangible Fixed Assets Depreciation	128	256
Tangible Fixed Assets Depreciation Charged In Period		128
Total Additions Including From Business Combinations Property Plant Equipment							391		2 975		4 208	394
Total Assets Less Current Liabilities	7 457	884	391	817	13 282	30 052	46 085	79 429	138 435	117 100	164 538	149 602
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables								101		46		21
Corporation Tax Recoverable											13 650	14 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 336
Disposals Property Plant Equipment											2 517
Other Taxation Social Security Payable											1	1

Company staff

Naomi S.

Role: Director

Appointed: 07 January 2011

Latest update: 4 May 2024

People with significant control

Naomi S.

Notified on 6 April 2016

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 June 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 September 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Naomi Scott Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi S.

People with significant control

Naomi S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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