Neo Design Studio Limited in Brighton, BN1 1UF

Description

Data updated on: 04-06-2022

2015 marks the start of Neo Design Studio Limited, a firm that was situated at Ground Floor, 19 New Road, Brighton. The company was registered on 2015-07-01. The firm registration number was 09664878 and its postal code was BN1 1UF. The firm had been present in this business for approximately seven years up until 2022-04-12.

Natasha O. was the following enterprise's managing director, appointed in 2015 in July.

Natasha O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-11-30	2020-11-30
Currency
Net Worth	-589

Balance Sheet
Cash Bank On Hand	9 118	6 022	8 558	1 567	5 275
Current Assets	9 468	6 539	9 987	7 369	5 939
Debtors		167	879	5 802	664
Net Assets Liabilities	-589	-7 582	3 680	-8 840	-14 478
Other Debtors			712	664	664
Property Plant Equipment	1 223	2 534	1 984
Total Inventories	350	350	550
Cash Bank In Hand	9 118
Net Assets Liabilities Including Pension Asset Liability	-589
Stocks Inventory	350
Tangible Fixed Assets	1 223

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-689
Shareholder Funds	-589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	175	1 078	2 098
Additions Other Than Through Business Combinations Property Plant Equipment		2 214	470
Administration Support Average Number Employees			1	1	1
Average Number Employees During Period			1	1	1
Creditors	11 280	16 655	8 291	16 209	20 417
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-8 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 459
Disposals Property Plant Equipment				-4 082
Gross Amount Due To Customers For Construction Contract Work As Liability			698
Increase From Depreciation Charge For Year Property Plant Equipment		903	1 020	1 361
Increase In Loans Owed To Related Parties Due To Loans Advanced		5 415
Loans Owed To Related Parties	8 839	14 254	6 031
Net Current Assets Liabilities	-1 812	-10 116	1 696	-8 840
Other Inventories	350	350	550
Other Payables Accrued Expenses	600	600	900	900	975
Other Remaining Borrowings	8 840	14 254	6 032	14 177	18 049
Prepayments			167
Property Plant Equipment Gross Cost	1 398	3 612	4 082
Taxation Social Security Payable	1 840	643		1 107
Total Borrowings	8 840	14 254	6 032	14 177	18 049
Trade Creditors Trade Payables		1 158		25	1 393
Trade Debtors Trade Receivables				5 138
Consideration For Shares Issued	100
Creditors Due Within One Year	11 280
Fixed Assets	1 223
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1

Company staff

Natasha O.

Role: Director

Appointed: 01 July 2015

Latest update: 12 February 2024

People with significant control

Natasha O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Neo Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha O.

People with significant control

Natasha O.

Accounts Documents

Company filings

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