Founded in 2016, Matthew Nunn Designs, classified under reg no. 10173998 is an active company. Currently registered at 44 Orange Row BN1 1UQ, Brighton the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Matthew N., appointed on 11 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Orange Row |
Town | Brighton |
Post code | BN1 1UQ |
Country of origin | United Kingdom |
Registration Number | 10173998 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Matthew N. The abovementioned PSC and has 75,01-100% shares.
Matthew N.
Notified on | 10 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 375 | 6 273 | 6 273 | ||
Current Assets | 8 820 | 33 341 | 29 000 | 36 645 | 36 646 |
Debtors | 1 320 | 13 966 | 29 000 | 30 372 | 30 373 |
Property Plant Equipment | 6 659 | 12 886 | 9 665 | ||
Total Inventories | 7 500 | ||||
Other | |||||
Accrued Liabilities | 1 080 | 1 710 | 1 710 | 1 710 | 1 710 |
Accrued Liabilities Deferred Income | 21 695 | 9 167 | 9 167 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 205 | 4 378 | 7 599 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 378 | ||||
Corporation Tax Payable | 1 379 | 3 287 | 5 442 | 3 508 | 3 508 |
Creditors | 15 293 | 45 499 | 37 721 | 50 213 | 50 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 205 | 3 173 | 3 221 | 2 416 | |
Net Current Assets Liabilities | -6 473 | -12 158 | -8 721 | -13 568 | -13 568 |
Other Taxation Social Security Payable | 4 125 | 7 271 | 7 271 | 7 271 | |
Property Plant Equipment Gross Cost | 7 864 | 17 264 | 17 264 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 864 | 9 400 | |||
Total Assets Less Current Liabilities | 186 | 728 | 944 | -13 568 | -13 568 |
Trade Creditors Trade Payables | 2 734 | 1 | |||
Trade Debtors Trade Receivables | 1 320 | 13 966 | |||
Work In Progress | 7 500 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 015 | ||||
Disposals Property Plant Equipment | 17 264 | ||||
Other Remaining Borrowings | 3 000 | 3 000 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-04-30 to 2023-03-31 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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