Founded in 2014, N D Design Pcb, classified under reg no. 08877510 is an active company. Currently registered at 1 Bullington End Road MK19 7ER, Milton Keynes the company has been in the business for seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2019.
The firm has one director. Neil S., appointed on 5 February 2014. There are currently no secretaries appointed. As of 25 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bullington End Road |
| Office Address2 | Castlethorpe |
| Town | Milton Keynes |
| Post code | MK19 7ER |
| Country of origin | United Kingdom |
| Registration Number | 08877510 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Mon, 31st May 2021 (126 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Fri, 19th Mar 2021 (2021-03-19) |
| Last confirmation statement dated | Wed, 5th Feb 2020 |
Position: Director
Appointed: 05 February 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Neil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-08-31 |
| Net Worth | 1 844 | 558 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 25 673 | 37 822 | |||
| Cash Bank On Hand | 30 386 | 37 958 | 45 354 | ||
| Current Assets | 35 123 | 43 271 | 36 633 | 52 908 | 52 450 |
| Debtors | 9 450 | 5 449 | 6 247 | 14 950 | 7 096 |
| Intangible Fixed Assets | 8 000 | 6 000 | |||
| Net Assets Liabilities | 651 | 627 | 16 970 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 844 | 558 | |||
| Property Plant Equipment | 1 441 | 1 462 | 959 | ||
| Tangible Fixed Assets | 1 504 | 1 488 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 744 | 458 | |||
| Shareholder Funds | 1 844 | 558 | |||
| Other | |||||
| Accrued Liabilities | 2 566 | 1 200 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 478 | 1 965 | 2 468 | ||
| Average Number Employees During Period | 2 | 1 | |||
| Corporation Tax Payable | 6 709 | 10 182 | |||
| Creditors | 10 000 | 10 000 | 39 400 | 20 578 | |
| Creditors Due After One Year | 10 000 | 10 000 | |||
| Creditors Due Within One Year | 32 732 | 40 108 | |||
| Fixed Assets | 9 504 | 7 488 | 5 441 | 3 462 | 959 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 503 | |||
| Intangible Assets | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Net Current Assets Liabilities | 2 391 | 3 163 | 5 186 | 13 508 | 31 872 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 502 | 19 966 | 3 316 | ||
| Other Remaining Borrowings | 10 000 | ||||
| Other Taxation Social Security Payable | 15 513 | 12 290 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 919 | 3 427 | |||
| Provisions For Liabilities Charges | 51 | 93 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 005 | 480 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 005 | 2 485 | |||
| Tangible Fixed Assets Depreciation | 501 | 997 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | 496 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 508 | ||||
| Total Assets Less Current Liabilities | 11 895 | 10 651 | 10 627 | 16 970 | 32 831 |
| Trade Creditors Trade Payables | 3 780 | 3 921 | 4 972 | ||
| Trade Debtors Trade Receivables | 6 247 | 14 950 | 7 096 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th February 2020 filed on: 9th, February 2020 |
confirmation statement | Free Download (3 pages) |
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