Johanna Nilsson Design Limited is a private limited company registered at 4 Beau Street, Bath BA1 1QY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-28, this 4-year-old company is run by 1 director.
Director Johanna N., appointed on 28 February 2020.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was sent on 2023-03-27 and the due date for the following filing is 2024-04-10. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 4 Beau Street |
| Town | Bath |
| Post code | BA1 1QY |
| Country of origin | United Kingdom |
| Registration Number | 12489018 |
| Date of Incorporation | Fri, 28th Feb 2020 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 February 2020
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Johanna N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johanna N.
| Notified on | 28 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 089 | 37 919 |
| Current Assets | 37 489 | 41 578 |
| Debtors | 8 400 | 3 659 |
| Net Assets Liabilities | 21 724 | 21 042 |
| Other Debtors | 8 400 | |
| Property Plant Equipment | 4 663 | 3 303 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 091 | 2 451 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 754 | |
| Amounts Owed To Related Parties | 1 331 | 140 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 19 542 | 23 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 091 | 1 360 |
| Net Current Assets Liabilities | 17 947 | 18 367 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Payables Accrued Expenses | 515 | 815 |
| Par Value Share | 0 | 0 |
| Prepayments | 299 | |
| Property Plant Equipment Gross Cost | 5 754 | 5 754 |
| Provisions For Liabilities Balance Sheet Subtotal | 886 | 628 |
| Taxation Social Security Payable | 5 421 | 10 509 |
| Total Assets Less Current Liabilities | 22 610 | 21 670 |
| Trade Debtors Trade Receivables | 3 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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