House Nine Design started in year 2015 as Private Limited Company with registration number 09435684. The House Nine Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Unit 20.2. Postal code: W10 6BD.
The company has one director. Joanna B., appointed on 12 February 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 20.2 |
Office Address2 | 2-4 Exmoor Street |
Town | London |
Post code | W10 6BD |
Country of origin | United Kingdom |
Registration Number | 09435684 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | specialised design activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Joanna J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 433 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 64 919 | |||||||
Cash Bank On Hand | 64 919 | 5 834 | 28 430 | 154 526 | 104 916 | 124 206 | 79 953 | 109 970 |
Current Assets | 91 641 | 23 392 | 69 048 | 241 287 | 308 398 | 275 474 | 146 270 | 153 286 |
Debtors | 26 722 | 17 558 | 40 618 | 86 761 | 203 482 | 151 268 | 65 350 | 24 316 |
Other Debtors | 9 141 | 8 243 | 10 833 | 119 234 | 28 945 | 21 868 | ||
Property Plant Equipment | 750 | 500 | 897 | 2 376 | 2 585 | 8 072 | 7 376 | 5 337 |
Tangible Fixed Assets | 750 | |||||||
Total Inventories | 967 | 19 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 333 | |||||||
Shareholder Funds | 17 433 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 24 387 | 694 | 26 355 | 85 554 | 15 325 | 35 | ||
Amount Specific Advance Or Credit Made In Period Directors | 79 336 | 27 049 | 70 000 | 15 771 | 6 206 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 643 | 10 801 | 86 000 | 21 496 | ||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 909 | 1 465 | 2 481 | 3 859 | 6 753 | 10 042 |
Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 6 | 5 | |
Corporation Tax Payable | 11 683 | 39 633 | 52 498 | 27 790 | ||||
Creditors | 74 958 | 20 361 | 54 501 | 96 571 | 74 875 | 89 526 | 29 135 | 95 564 |
Creditors Due Within One Year | 74 958 | |||||||
Dividends Paid | 32 200 | 38 000 | 135 000 | 91 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 556 | 1 016 | 1 378 | 2 894 | 3 289 | ||
Net Current Assets Liabilities | 16 683 | 3 031 | 14 547 | 144 716 | 233 523 | 185 948 | 117 135 | 57 722 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 33 380 | 1 520 | 68 | 7 550 | 10 523 | 3 173 | 11 750 | |
Other Taxation Social Security Payable | 28 499 | 9 336 | 2 379 | 3 475 | 3 597 | 8 820 | 19 588 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 21 922 | 16 041 | 2 723 | |||||
Profit Loss | 18 298 | 169 648 | 224 016 | 49 412 | ||||
Property Plant Equipment Gross Cost | 1 000 | 1 806 | 3 841 | 5 066 | 11 931 | 14 129 | 15 379 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 035 | 1 225 | 6 865 | 2 198 | 1 250 | |||
Total Assets Less Current Liabilities | 17 433 | 3 531 | 15 444 | 147 092 | 236 108 | 194 020 | 124 511 | 63 059 |
Trade Creditors Trade Payables | 13 079 | 9 505 | 5 274 | 40 733 | 16 769 | 37 616 | 17 142 | 64 226 |
Trade Debtors Trade Receivables | 17 581 | 17 558 | 18 696 | 62 477 | 155 135 | 32 034 | 36 405 | 2 448 |
Bank Borrowings Overdrafts | 10 000 | |||||||
Recoverable Value-added Tax | 8 436 | 12 847 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 20.2 2-4 Exmoor Street London London W10 6BD. Change occurred on Tuesday 3rd October 2023. Company's previous address: Unit 17 2-4 Exmoor Street London W10 6BD England. filed on: 3rd, October 2023 |
address | Free Download (1 page) |
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