New Forest Designs Limited is a private limited company that can be found at Unit 104 Solent Business Centre, Millbrook Road West, Southampton SO15 0HW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-12, this 7-year-old company is run by 2 directors.
Director Neil B., appointed on 12 May 2017. Director Katarzyna B., appointed on 12 May 2017.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was sent on 2023-05-11 and the date for the next filing is 2024-05-25. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Unit 104 Solent Business Centre |
Office Address2 | Millbrook Road West |
Town | Southampton |
Post code | SO15 0HW |
Country of origin | United Kingdom |
Registration Number | 10768815 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (110 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Katarzyna B. This PSC and has 75,01-100% shares.
Katarzyna B.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 117 | 13 116 | 1 229 | 18 150 | 13 883 | 11 175 | 10 152 |
Current Assets | 13 116 | 6 065 | 22 867 | 13 883 | |||
Debtors | 4 836 | 4 717 | |||||
Net Assets Liabilities | 4 939 | 4 756 | 889 | 1 642 | 2 664 | 2 043 | 1 916 |
Property Plant Equipment | 1 998 | 1 499 | 3 806 | 798 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 998 | 2 198 | 1 699 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 497 | 3 507 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | ||||||
Creditors | 8 178 | 8 360 | 5 176 | 8 223 | 12 718 | 12 938 | 9 034 |
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 499 | 1 200 | ||||
Net Current Assets Liabilities | 4 939 | 4 756 | 889 | 14 644 | 1 165 | -1 763 | 1 118 |
Other Creditors | 13 | 1 352 | 10 484 | 7 173 | 11 172 | 12 498 | 8 344 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | ||||||
Other Disposals Property Plant Equipment | 3 507 | ||||||
Property Plant Equipment Gross Cost | 2 497 | 2 497 | 6 004 | 2 497 | |||
Taxation Social Security Payable | 8 165 | 7 008 | -5 308 | 1 050 | 1 546 | 440 | 690 |
Total Assets Less Current Liabilities | 889 | 16 642 | 2 664 | ||||
Trade Debtors Trade Receivables | 4 836 | 4 717 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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