Neil @ Wren Designs Limited is a private limited company located at 1 Thistlecroft, Hemel Hempstead HP1 1PB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Sophie J., appointed on 01 June 2018. Director Neil J., appointed on 01 June 2018.
The company is categorised as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was filed on 2023-05-31 and the due date for the next filing is 2024-06-14. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Thistlecroft |
| Town | Hemel Hempstead |
| Post code | HP1 1PB |
| Country of origin | United Kingdom |
| Registration Number | 11393137 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 01 June 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Neil J. This PSC and has 25-50% shares. Another one in the PSC register is Sophie J. This PSC owns 25-50% shares.
Neil J.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
Sophie J.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 456 | 48 618 | 32 458 | 22 809 | 8 029 |
| Current Assets | 14 456 | 55 388 | 36 648 | 20 329 | 15 841 |
| Debtors | 6 770 | 4 190 | -2 480 | 7 812 | |
| Net Assets Liabilities | 15 246 | 31 113 | 31 909 | 24 343 | 21 741 |
| Other Debtors | 272 | ||||
| Property Plant Equipment | 27 361 | 18 241 | 9 120 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 120 | 18 241 | 27 361 | 36 481 | 36 481 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 |
| Bank Borrowings Overdrafts | 27 000 | ||||
| Comprehensive Income Expense | 51 146 | 38 467 | 35 798 | ||
| Corporation Tax Payable | 12 559 | 10 036 | 9 972 | 5 266 | 4 127 |
| Creditors | 46 371 | 60 116 | 29 259 | 9 186 | 5 100 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Dividends Paid | 36 000 | 22 600 | 35 000 | ||
| Fixed Assets | 47 161 | 35 841 | 24 520 | 13 200 | 11 000 |
| Income Expense Recognised Directly In Equity | -35 900 | -22 500 | -35 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 120 | 9 120 | 9 120 | 9 120 | |
| Intangible Assets | 19 800 | 17 600 | 15 400 | 13 200 | 11 000 |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Issue Equity Instruments | 100 | 100 | |||
| Net Current Assets Liabilities | -31 915 | -4 728 | 7 389 | 11 143 | 10 741 |
| Other Creditors | 27 850 | 17 996 | 14 409 | 638 | 376 |
| Other Taxation Social Security Payable | 5 962 | 4 753 | 4 672 | 3 076 | 391 |
| Profit Loss | 51 146 | 38 467 | 35 798 | ||
| Property Plant Equipment Gross Cost | 36 481 | 36 481 | 36 481 | 36 481 | 36 481 |
| Social Security Costs | 1 355 | ||||
| Staff Costs Employee Benefits Expense | 24 905 | ||||
| Total Assets Less Current Liabilities | 15 246 | 31 113 | 31 909 | 24 343 | 21 741 |
| Trade Creditors Trade Payables | 331 | 206 | 206 | 206 | |
| Trade Debtors Trade Receivables | 6 770 | 4 190 | -2 480 | 7 540 | |
| Wages Salaries | 23 550 | ||||
| Advances Credits Directors | 6 318 | 154 | 256 | 638 | 378 |
| Advances Credits Made In Period Directors | 6 318 | 6 164 | 102 | 158 | 260 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, November 2023 |
accounts | Free Download (13 pages) |
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