North South Design Ltd in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of North South Design Ltd, the firm which is situated at C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road in Bromley. That would make 8 years North South Design has been in the United Kingdom, as it was created on 2016-07-12. Its registration number is 10274831 and the postal code is BR1 3QD. The firm's SIC code is 59113 which means Television programme production activities. The most recent financial reports describe the period up to 31st July 2023 and the most recent annual confirmation statement was submitted on 11th July 2023.

Given this company's constant development, it was imperative to acquire extra directors: Daniel C. and Victoria R. who have been participating in joint efforts since 2016-07-12 to promote the success of this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 881	19 078	28 356	11 118	55 699	65 339	25 501
Current Assets	19 178	19 309	30 076	19 043	55 825	73 958	25 501
Debtors	297	231	1 720	7 925	126	8 619
Net Assets Liabilities	4 463	4 172	8 529	6 149	22 166	41 448	16 113
Other Debtors	297	231	154
Property Plant Equipment	4 939	4 405	2 389	1 395	1 469	2 256	3 526

Other Financial Data
Accrued Liabilities	1 200	1 200	1 254	1 536	1 305	1 336	1 367
Accumulated Depreciation Impairment Property Plant Equipment	1 647	3 664	5 681	7 972	8 854	9 868	11 643
Additions Other Than Through Business Combinations Property Plant Equipment	6 586	1 483		1 091	957	2 007	3 045
Amounts Owed To Related Parties	11
Average Number Employees During Period	2	2	2	2	2	2
Creditors	19 654	19 542	29 436	19 789	40 628	40 266	18 414
Dividend Per Share Interim	29 500	26 000
Fixed Assets		4 405	7 889	6 895	6 969	7 756	9 026
Increase From Depreciation Charge For Year Property Plant Equipment	1 647	2 017	2 017	2 290	882	1 014	1 775
Investments Fixed Assets			5 500	5 500	5 500	5 500	5 500
Investments In Associates			5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	-476	-233	640	-746	15 197	33 692	7 087
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	13 393	12 788	19 333	529	421	155	257
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 586	8 069	8 070	9 366	10 323	12 124	15 169
Taxation Social Security Payable	5 061	5 554	8 849	3 701	38 571	38 736	16 741
Trade Creditors Trade Payables				-10	331	39	49
Trade Debtors Trade Receivables			1 566	7 925	126	8 619
Director Remuneration	17 020	22 953	24 133	25 000

Company staff

Daniel C.

Role: Director

Appointed: 12 July 2016

Latest update: 9 February 2024

Victoria R.

Role: Director

Appointed: 12 July 2016

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Daniel C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel C.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Victoria R.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-12
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

North South Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Victoria R.

People with significant control

Daniel C.

Victoria R.

Accounts Documents

Company filings

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