Design Hive Associates started in year 2009 as Private Limited Company with registration number 06789925. The Design Hive Associates company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ashwell at 87 Back Street. Postal code: SG7 5PG.
The company has one director. Michelle B., appointed on 13 January 2009. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Sarah H.. There were no ex secretaries.
| Office Address | 87 Back Street |
| Town | Ashwell |
| Post code | SG7 5PG |
| Country of origin | United Kingdom |
| Registration Number | 06789925 |
| Date of Incorporation | Tue, 13th Jan 2009 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 13 January 2009
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Michelle B. The abovementioned PSC and has 75,01-100% shares.
Michelle B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 33 956 | 37 649 | 1 709 | 1 003 | 1 003 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 45 337 | 48 636 | 2 652 | 1 | 1 | 1 | 1 | 1 | 1 | 2 459 | 2 459 |
| Net Assets Liabilities | 1 003 | 1 003 | 1 003 | 1 003 | 1 003 | 3 461 | 3 461 | ||||
| Cash Bank In Hand | 28 711 | 36 026 | 2 652 | ||||||||
| Debtors | 16 626 | 12 610 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 956 | 37 649 | 1 709 | 1 003 | 1 003 | ||||||
| Tangible Fixed Assets | 2 497 | 2 247 | 2 412 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 33 954 | 37 647 | 1 707 | ||||||||
| Shareholder Funds | 33 956 | 37 649 | 1 709 | 1 003 | 1 003 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Fixed Assets | 2 497 | 2 247 | 2 412 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 31 459 | 48 636 | -703 | 1 | 1 | 1 | 1 | 1 | 1 | 2 459 | 2 459 |
| Other Operating Expenses Format2 | 6 642 | 6 643 | |||||||||
| Raw Materials Consumables Used | 8 000 | ||||||||||
| Staff Costs Employee Benefits Expense | 2 897 | 25 827 | |||||||||
| Total Assets Less Current Liabilities | 33 956 | 50 883 | 1 709 | 1 003 | 1 003 | 1 003 | 1 003 | 1 003 | 1 003 | 3 461 | 3 461 |
| Turnover Revenue | 9 539 | 40 470 | |||||||||
| Creditors Due After One Year | 13 234 | 3 355 | |||||||||
| Creditors Due Within One Year | 13 878 | 13 234 | 3 355 | ||||||||
| Number Shares Allotted | 2 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 499 | 969 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 854 | 6 353 | 7 322 | ||||||||
| Tangible Fixed Assets Depreciation | 3 357 | 4 106 | 4 910 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 749 | 804 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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