Nb Design Studio Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

Nb Design Studio Limited has been in the business for ten years. Started with registration number 08871403 in the year 2014, the company is based at 189 Lynchford Road, Farnborough GU14 6HD. The business name of the firm was changed in the year 2014 to Nb Design Studio Limited. This enterprise previous name was Newrose Design. The company's principal business activity number is 74100 which means specialised design activities. 2022/03/31 is the last time when the company accounts were filed.

Currently, this specific company is overseen by a single director: Nathan B., who was chosen to lead the company in April 2014. For nearly one year Barbara K., had performed the duties for the following company up until the resignation in October 2014.

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

Previous company's names
Nb Design Studio Limited 2014-10-16
Newrose Design Limited 2014-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	164	169

Balance Sheet
Cash Bank On Hand			15 502	3 320	15 110	695	7 651	3 412	6 149
Current Assets		6 966	19 823	6 878	19 256	2 849	19 930	7 369	12 344
Debtors	4 251	6 966	4 321	3 558	4 146	2 154	12 279	3 957	6 195
Net Assets Liabilities								109	191
Other Debtors				114				873	1 083
Property Plant Equipment		2 044	2 171	14 392	12 045	9 408	7 056
Tangible Fixed Assets	956	2 044

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	64	69
Shareholder Funds	164	169

Other Financial Data
Amount Specific Advance Or Credit Directors	1 523	3 111	11 623	113	1 700	235	1	873	1 083
Amount Specific Advance Or Credit Made In Period Directors		25 807	23 945	48 082	44 335	40 036	36 675	41 350	32 030
Amount Specific Advance Or Credit Repaid In Period Directors		27 395	32 457	36 346	46 148	38 571	36 441	40 476	31 820
Accumulated Depreciation Impairment Property Plant Equipment		999	1 723	6 520	10 534	13 545	15 897	17 661	19 498
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		8 841	21 823	21 065	30 694	7 640	16 343	12 552	1 367
Creditors Due Within One Year	5 043	8 841
Finance Lease Liabilities Present Value Total									1 367
Increase From Depreciation Charge For Year Property Plant Equipment			724		4 014	3 011	2 352		1 837
Net Current Assets Liabilities	-792	-1 875	-2 000	-14 187	-11 438	-4 791	3 587	-5 183	-3 951
Number Shares Allotted		100
Other Creditors		4 280	12 909	1 553	3 017	1 264	1 113	1 417	1 851
Other Taxation Social Security Payable		4 560	8 914	18 680	27 632	6 376	15 230	11 110	11 941
Par Value Share		1
Property Plant Equipment Gross Cost		3 043	3 894	20 912	22 579	22 953		22 953	25 007
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 769
Tangible Fixed Assets Cost Or Valuation	1 274	3 043
Tangible Fixed Assets Depreciation	318	999
Tangible Fixed Assets Depreciation Charged In Period		681
Total Additions Including From Business Combinations Property Plant Equipment			851		1 667	374			2 054
Total Assets Less Current Liabilities	164	169	171	205	607	4 617	10 643	109	1 558
Trade Creditors Trade Payables		1		832	45			25	2 503
Trade Debtors Trade Receivables		6 966	4 321	3 444	4 146	2 154	12 279	3 084	5 112

Company staff

Nathan B.

Role: Director

Appointed: 01 April 2014

Latest update: 2 February 2024

People with significant control

Nathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2022
End Date For Period Covered By Report	31 March 2023

Nb Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan B.

Barbara K.

People with significant control

Nathan B.

Accounts Documents

Company filings

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