One Room Design Limited in Weston-super-mare, BS23 2QQ

Description

Data updated on: 01-11-2023

The enterprise named One Room Design was founded on 15th December 2016 as a Private Limited Company. The firm's head office can be gotten hold of in Weston-super-mare on 42 Arundell Road. When you want to contact this firm by post, the post code is BS23 2QQ. The company registration number for One Room Design Limited is 10528103. The firm's Standard Industrial Classification Code is 74100 - specialised design activities. One Room Design Ltd reported its account information for the period that ended on Saturday 31st December 2022. The company's latest annual confirmation statement was filed on Wednesday 14th December 2022.

As mentioned in this particular firm's executives list, since 2016 there have been two directors: Kevin B. and Lena B..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 145	4 224	9 868	11 322	14 136	12 765
Current Assets	11 145	13 224	18 868	20 322	23 136	22 365
Debtors	9 000	9 000	9 000	9 000	9 000	9 600
Net Assets Liabilities	7 104	11 074	14 688	18 125	16 993	16 484
Property Plant Equipment		56	31	167	104	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19	44	79	142	199
Creditors	4 041	2 195	4 205	2 333	6 228	5 919
Increase From Depreciation Charge For Year Property Plant Equipment		19	25	35	63	57
Net Current Assets Liabilities	7 104	11 029	14 663	17 989	16 908	16 446
Other Creditors	622	571	2 649	615	4 664	4 268
Other Taxation Social Security Payable	3 419	1 624	1 556	1 718	1 564	1 651
Property Plant Equipment Gross Cost		75	75	246	246
Provisions For Liabilities Balance Sheet Subtotal		11	6	31	19	9
Total Additions Including From Business Combinations Property Plant Equipment		75		171
Total Assets Less Current Liabilities	7 104	11 085	14 694	18 156	17 012	16 493
Trade Debtors Trade Receivables	9 000	9 000	9 000	9 000	9 000	9 600
Average Number Employees During Period		2	2	2	2	2

Company staff

Kevin B.

Role: Director

Appointed: 15 December 2016

Latest update: 3 March 2024

Lena B.

Role: Director

Appointed: 15 December 2016

Latest update: 3 March 2024

People with significant control

Kevin B.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

One Room Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Lena B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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