Tranquil Space Designs Ltd in Belfast, BT5 5NU

Websites

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www.tranquilspacedesigns.com

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www.tranquilspacedesigns.co.uk

Description

Data updated on: 01-11-2023

Tranquil Space Designs Ltd has been on the market for 13 years. Started with Companies House Reg No. NI606226 in 2011, the company is registered at 4 Sunbury Avenue, Belfast BT5 5NU. The enterprise's declared SIC number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time when the company accounts were filed.

The trademark of Tranquil Space Designs is "steampuss". It was applied for in April, 2013 and its registration was finalised by Intellectual Property Office in August, 2013. The company has the right to use their trademark untill April, 2023.

There seems to be just one director at the moment leading the company, specifically Brian M. who has been carrying out the director's duties since 2011-02-18. Since 2015-09-15 Deirdre M., had been managing this company till the resignation 4 years ago. As a follow-up a different director, specifically Anne M. gave up the position in September 2015.

Trade marks

Trademark UK00003001318

Trademark UK00003001318

Trademark image:	-
Trademark name:	steampuss
Status:	Registered
Filing date:	2013-04-09
Date of entry in register:	2013-08-02
Renewal date:	2023-04-09
Owner name:	Tranquil Space Designs Ltd
Owner address:	4 Sunbury Avenue, Belfast, United Kingdom, BT5 5NU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	-16 174	8 117	58 869	57 446	22 325

Balance Sheet
Cash Bank In Hand	34 299	58 907	125 607	163 294	80 521
Cash Bank On Hand					80 521	62 569	52 585	59 119	92 288	71 350	101 263	71 832
Current Assets	71 376	107 544	183 256	212 551	113 684	95 392	95 244	93 718	116 710	93 204	175 680	102 474
Debtors	28 077	36 637	47 124	37 897	23 927	23 878	33 743	28 275	19 296	16 822	69 434	25 708
Property Plant Equipment					8 137	6 940	6 865	5 148	9 123	7 298	9 556
Stocks Inventory	9 000	12 000	10 525	11 360	9 236
Tangible Fixed Assets		4 454	3 341	3 621	8 137
Total Inventories					9 236	8 945	8 916	6 324	5 126	5 032	4 983	4 934
Net Assets Liabilities Including Pension Asset Liability	-16 174	8 117

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-16 374	7 917	58 669	57 246	22 125
Shareholder Funds	-16 174	8 117	58 869	57 446	22 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 173	7 908	9 624	11 341	13 265	15 090	16 915	19 510
Average Number Employees During Period					2	2	2	2		1	1	1
Bank Borrowings Overdrafts						5
Creditors					99 496	102 050	100 872	61 479	38 818	31 518	116 117	46 654
Creditors Due Within One Year	87 550	103 981	127 728	158 726	99 496
Fixed Assets		4 554	3 341	3 621	8 137
Increase From Depreciation Charge For Year Property Plant Equipment						1 735	1 716	1 717	1 924	1 825	1 825	2 595
Investments Fixed Assets		100
Net Current Assets Liabilities	-16 174	3 563	55 528	53 825	14 188	-6 658	-5 628	32 239	77 892	61 686	59 563	55 820
Number Shares Allotted			200	200	200
Other Creditors					82 475	81 784	82 833	42 448	26 164	27 400	87 892	18 938
Other Taxation Social Security Payable					7 055	20 038	17 150	16 623	11 186	3 613	28 200	27 099
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					14 310	14 848	16 489	16 489	22 388	22 388	26 471	29 887
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions		5 939		1 820	6 551
Tangible Fixed Assets Cost Or Valuation		5 939	5 939	7 759	14 310
Tangible Fixed Assets Depreciation		1 485	2 598	4 138	6 173
Tangible Fixed Assets Depreciation Charged In Period		1 485	1 113	1 540	2 035
Total Additions Including From Business Combinations Property Plant Equipment						538	1 641		5 899		4 083	3 416
Total Assets Less Current Liabilities	-16 174	8 117	58 869	57 446	22 325	282	1 237	37 387	87 015	68 984	69 119	66 197
Trade Creditors Trade Payables					9 966	223	889	2 408	1 468	505	25	617
Trade Debtors Trade Receivables					23 927	23 878	33 743	28 275	19 296	16 822	69 434	25 708
Creditors Due Within One Year Total Current Liabilities	87 550

People with significant control

Brian M. 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.

Brian M.

Notified on 29 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deirdre M.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tranquil Space Designs Ltd

General information

Name:

Office Address:

Contact information

Websites

www.tranquilspacedesigns.com

www.tranquilspacedesigns.co.uk

Description

Trade marks

Trademark UK00003001318

Financial data based on annual reports

Company staff

Brian M.

Deirdre M.

Anne M.

Anne B.

Brian M.

Deirdre M.

Deirdre M.

People with significant control

Brian M.

Deirdre M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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