Nick Simpson Art Direction Limited in Salford, M3 7GE

Description

Data updated on: 01-11-2023

Nick Simpson Art Direction came into being in 2015 as a company enlisted under no 09409154, located at M3 7GE Salford at 22 Evans Street. This firm has been in business for nine years and its status at the time is active. This enterprise's declared SIC number is 90030: Artistic creation. Nick Simpson Art Direction Ltd reported its latest accounts for the period that ended on 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-27.

The company has a solitary managing director at the current moment running the business, namely Nicholas S. who has been executing the director's tasks for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	548

Balance Sheet
Cash Bank On Hand			162	318	100	868	599	199
Current Assets		14 711	11 977	2 118	5 074	15 820	16 253	12 174
Debtors	1 825	14 711	11 815	1 800	4 974	14 952	15 654	11 975
Net Assets Liabilities			658	637	232	288	448	618
Other Debtors			9 115		174	8 921	14 154	3 424
Property Plant Equipment	1 926	2 715	2 308	1 962	1 668	1 418	1 205	1 024
Tangible Fixed Assets	1 926

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	448
Shareholder Funds	548

Other Financial Data
Accrued Liabilities			10 483
Accumulated Depreciation Impairment Property Plant Equipment	181	642	1 049	1 395	1 689	1 939	2 152	2 333
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						7 353	5 843
Bank Borrowings Overdrafts							5 843	4 695
Corporation Tax Payable							8 381	4 564
Creditors	3 203	15 605	13 627	3 070	6 137	7 353	5 843	4 695
Increase From Depreciation Charge For Year Property Plant Equipment		461	407	346	294	250	213	181
Net Current Assets Liabilities	-1 378	-894	-1 650	-952	-1 063	6 596	5 459	4 464
Other Creditors	950	10 067	10 483	129
Other Taxation Social Security Payable	2 253	5 538	3 144				845	1 466
Property Plant Equipment Gross Cost	2 107	3 357	3 357	3 357	3 357	3 357	3 357
Provisions For Liabilities Balance Sheet Subtotal				373	373	373	373	175
Taxation Social Security Payable			3 144	2 941	6 137	8 177	9 226
Total Assets Less Current Liabilities	548	1 821	658	1 010	605	8 014	6 664	5 488
Total Borrowings						7 353	5 843
Trade Debtors Trade Receivables	1 825	11 726	2 700	1 800	4 800	6 031	1 500	8 551
Creditors Due Within One Year	3 203
Number Shares Allotted	100
Par Value Share	1
Tangible Fixed Assets Additions	2 107
Tangible Fixed Assets Cost Or Valuation	2 107
Tangible Fixed Assets Depreciation	181
Tangible Fixed Assets Depreciation Charged In Period	181
Total Additions Including From Business Combinations Property Plant Equipment		1 250
Value Shares Allotted	100

Company staff

Nicholas S.

Role: Director

Appointed: 27 January 2015

Latest update: 6 January 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Nick Simpson Art Direction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nick Simpson Art Direction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016