N11 Design started in year 2010 as Private Limited Company with registration number 07368114. The N11 Design company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Borehamwood at Kenwood House. Postal code: WD6 1AG.
The company has one director. David A., appointed on 7 September 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kenwood House |
| Office Address2 | 77a Shenley Road |
| Town | Borehamwood |
| Post code | WD6 1AG |
| Country of origin | United Kingdom |
| Registration Number | 07368114 |
| Date of Incorporation | Tue, 7th Sep 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
| Last confirmation statement dated | Wed, 7th Sep 2022 |
Position: Director
Appointed: 07 September 2010
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| 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 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 18 332 | 56 602 | 54 151 | 25 449 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 376 | 80 510 | 66 650 | 26 289 | 15 192 | 13 387 | 10 406 | 6 791 | 4 511 | 2 411 |
| Net Assets Liabilities | 25 449 | 14 352 | 12 547 | 9 686 | 6 060 | 3 669 | 1 511 | |||
| Cash Bank In Hand | 22 376 | 44 656 | 33 668 | 23 342 | ||||||
| Debtors | 35 854 | 32 982 | 2 947 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 332 | 56 602 | 54 151 | 25 449 | ||||||
| Tangible Fixed Assets | 1 332 | 1 011 | 479 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 18 331 | 56 601 | 54 150 | 25 448 | ||||||
| Shareholder Funds | 18 332 | 56 602 | 54 151 | 25 449 | ||||||
| Other | ||||||||||
| Creditors | 840 | 840 | 720 | 731 | 842 | 900 | ||||
| Net Current Assets Liabilities | 17 000 | 55 591 | 53 672 | 25 449 | 14 352 | 12 547 | 9 686 | 6 060 | 3 669 | 1 511 |
| Total Assets Less Current Liabilities | 18 332 | 56 602 | 54 151 | 25 449 | 14 352 | 12 547 | 9 686 | 6 060 | 3 669 | 1 511 |
| Creditors Due Within One Year | 5 376 | 24 919 | 12 978 | 840 | ||||||
| Fixed Assets | 1 332 | 1 011 | 479 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 639 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 803 | 7 442 | 7 442 | 7 442 | ||||||
| Tangible Fixed Assets Depreciation | 5 471 | 6 431 | 6 963 | 7 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 960 | 532 | 479 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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