Misbourne Design Associates Limited is a private limited company that can be found at 63 High Street, Chalgrove, Oxford OX44 7SS. Incorporated on 2018-11-12, this 5-year-old company is run by 2 directors.
Director Derrill G., appointed on 12 November 2018. Director Robert G., appointed on 12 November 2018.
The company is officially classified as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was sent on 2022-11-11 and the due date for the following filing is 2023-11-25. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 63 High Street |
Office Address2 | Chalgrove |
Town | Oxford |
Post code | OX44 7SS |
Country of origin | United Kingdom |
Registration Number | 11671401 |
Date of Incorporation | Mon, 12th Nov 2018 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
Notified on | 12 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 166 717 | 88 082 | 69 605 | 73 930 | 67 966 |
Property Plant Equipment | 7 913 | 5 485 | 4 012 | 6 110 | 4 897 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 937 | 5 365 | 7 635 | 10 260 | 12 481 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | |
Creditors | 119 188 | 60 332 | 56 758 | 81 472 | 78 011 |
Fixed Assets | 61 913 | 53 485 | 46 012 | 42 110 | 34 897 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 937 | 2 428 | 2 270 | 2 625 | 2 221 |
Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
Net Current Assets Liabilities | 47 529 | 27 750 | 12 847 | -7 542 | -10 045 |
Other Creditors | 87 521 | 63 664 | 58 923 | 81 473 | 77 372 |
Other Taxation Social Security Payable | 31 667 | -3 333 | -2 164 | 639 | |
Property Plant Equipment Gross Cost | 10 850 | 10 850 | 11 647 | 16 370 | 17 378 |
Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 850 | 797 | 4 723 | 1 008 | |
Total Assets Less Current Liabilities | 109 442 | 81 235 | 58 859 | 34 568 | 24 852 |
Trade Creditors Trade Payables | 1 | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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