Nick Bell Design Limited in London, E2 7BB

Description

Data updated on: 01-11-2023

The enterprise named Nick Bell Design was started on 2003-07-29 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in London on 49 Wellington Row. Should you have to get in touch with this business by post, its post code is E2 7BB. The office registration number for Nick Bell Design Limited is 04849335. Since 2005-03-29 Nick Bell Design Limited is no longer under the business name Una (london) Designers. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/07/29.

For this particular firm, the full extent of director's responsibilities have so far been executed by Nickolas B. who was selected to lead the company in 2003 in July. In order to provide support to the directors, the firm has been utilizing the expertise of Patricia P. as a secretary since September 2005.

Previous company's names
Nick Bell Design Limited 2005-03-29
Una (london) Designers Limited 2003-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 026	55 175	6 348	12 465	13 512	12 036

Balance Sheet
Cash Bank On Hand						11 879	100	100	100	727	1 605	1 606	1 611
Current Assets	30 244	201 863	181 443	82 279	63 390	40 110	11 491	4 686	18 815	8 840	14 196	1 852	1 882
Debtors	29 855	20 172	5 275	59 759	20 795	19 653	11 391	4 586	18 715	8 113	12 591	246	271
Net Assets Liabilities						12 036	-1 279	5 737	7 890	7 039	4 683	2 652	-1 408
Property Plant Equipment						123 649	121 678	119 716	117 985	116 402	114 914	113 491	112 135
Total Inventories						8 578
Cash Bank In Hand	389	166 691	164 168	17 520	37 595	11 879
Stocks Inventory		15 000	12 000	5 000	5 000	8 578
Tangible Fixed Assets	512 161	2 933	7 014	128 849	125 623	123 649

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	147 026	54 175	5 348	11 465	12 512	11 036
Shareholder Funds	148 026	55 175	6 348	12 465	13 512	12 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 341	40 672	42 634	44 365	45 949	47 436	48 859	50 215
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings						119 594	112 744	106 486	102 052	98 770	95 232	90 336
Bank Overdrafts							3 154	2 536	4 170	39	2 327	4 306
Creditors						112 911	105 669	101 895	97 461	94 179	90 648	85 352	81 047
Increase From Depreciation Charge For Year Property Plant Equipment							2 331	1 962	1 731	1 583	1 487	1 423	1 356
Net Current Assets Liabilities	81 893	52 242	107 519	-5 451	7 675	1 298	-17 288	-12 084	-12 634	-15 184	-19 583	-25 773	-32 782
Number Shares Issued Fully Paid							1 000	1 000
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						161 990	162 350	162 350	162 350	162 350	162 350	162 350
Provisions For Liabilities Balance Sheet Subtotal												-286	-286
Total Additions Including From Business Combinations Property Plant Equipment							360
Total Assets Less Current Liabilities	430 268	55 175	114 533	123 398	133 298	124 947	104 390	107 632	105 351	101 218	95 331	88 004	79 353
Total Borrowings						112 911	105 669	109 022	106 222	98 809	97 559	94 642
Creditors Due After One Year	276 766		108 185	110 933	119 786	112 911
Creditors Due Within One Year	112 137	149 621	73 924	87 730	55 715	38 812
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	5 476
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Patricia P.

Role: Secretary

Appointed: 21 September 2005

Latest update: 2 January 2024

Nickolas B.

Role: Director

Appointed: 29 July 2003

Latest update: 2 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2003

Resigned: 29 July 2003

Address: London, NW11 7TJ

Latest update: 2 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 2003

Resigned: 29 July 2003

Address: London, NW11 7TJ

Latest update: 2 January 2024

Rosamund C.

Role: Secretary

Appointed: 29 July 2003

Resigned: 30 August 2005

Latest update: 2 January 2024

People with significant control

Nickolas B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nickolas B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 January 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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Nick Bell Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Nickolas B.

Temple Secretaries Limited

Company Directors Limited

Rosamund C.

People with significant control

Nickolas B.

Accounts Documents

Company filings

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