Founded in 2016, Alexandra Wilson Interior Design, classified under reg no. 10333651 is an active company. Currently registered at 61a High Street South NN10 0RA, Rushden the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Alexandra W., appointed on 17 August 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 61a High Street South |
| Town | Rushden |
| Post code | NN10 0RA |
| Country of origin | United Kingdom |
| Registration Number | 10333651 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 17 August 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 093 | 6 017 | 2 547 | 8 459 | 6 953 | 4 299 | 1 220 |
| Current Assets | 5 231 | 6 017 | 2 547 | 10 208 | 15 867 | 5 637 | 4 124 |
| Debtors | 2 138 | 1 749 | 8 914 | 1 338 | 2 904 | ||
| Net Assets Liabilities | 11 444 | 1 026 | 6 886 | ||||
| Other Debtors | 2 138 | 1 732 | |||||
| Property Plant Equipment | 223 | 549 | 571 | 428 | 2 812 | 2 109 | 1 582 |
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 450 | 675 | 443 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 257 | 447 | 590 | 1 528 | 2 231 | 2 758 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 450 | 888 | |||||
| Creditors | 4 834 | 4 666 | 2 643 | 5 640 | 7 235 | 6 720 | 12 592 |
| Fixed Assets | 2 812 | 2 109 | 1 582 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 183 | 190 | 143 | 938 | 703 | 527 |
| Net Current Assets Liabilities | 397 | 1 351 | -96 | 4 568 | 8 632 | 1 083 | 8 468 |
| Other Creditors | 449 | 558 | 1 368 | 583 | 753 | 1 | |
| Property Plant Equipment Gross Cost | 297 | 806 | 1 018 | 1 018 | 4 340 | 4 340 | 4 340 |
| Total Assets Less Current Liabilities | 620 | 1 900 | 475 | 4 996 | 11 444 | 1 026 | 6 886 |
| Trade Debtors Trade Receivables | 1 749 | 8 914 | 1 338 | 806 | |||
| Value-added Tax Payable | 1 032 | 558 | 366 | ||||
| Amount Specific Advance Or Credit Directors | 2 138 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 138 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 138 | ||||||
| Dividends Paid | 15 900 | 15 000 | 6 000 | 8 000 | 19 000 | ||
| Other Taxation Social Security Payable | 4 385 | 4 108 | 1 275 | 5 057 | 6 482 | ||
| Profit Loss | 16 519 | 16 280 | 4 575 | 12 521 | 25 448 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 297 | 509 | 212 | 3 322 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy