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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bulfin, Steven John
    Born in July 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Hencher, Stephen
    Born in November 1970
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-03-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSeafarers Court, 12-14 Queens Terrace, Southampton, United Kingdom
    Liquidation Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    447,122 GBP2023-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Avent, Craig William
    Born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-08-08 ~ 2016-03-23
    OF - Director → CIF 0
parent relation
Company in focus

NEPTUNE DESIGN CENTRE BOURNEMOUTH LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
5,134 GBP2022-09-30
Total Inventories
151,580 GBP2022-09-30
Debtors
72,975 GBP2023-09-30
-63,885 GBP2022-09-30
Cash at bank and in hand
1,558 GBP2023-09-30
10,864 GBP2022-09-30
Current Assets
74,533 GBP2023-09-30
98,559 GBP2022-09-30
Net Current Assets/Liabilities
-910,372 GBP2023-09-30
-912,556 GBP2022-09-30
Total Assets Less Current Liabilities
-910,372 GBP2023-09-30
-907,422 GBP2022-09-30
Creditors
Amounts falling due after one year
-27,447 GBP2023-09-30
-37,276 GBP2022-09-30
Net Assets/Liabilities
-937,819 GBP2023-09-30
-944,698 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,700 GBP2022-09-30
Furniture and fittings
555,322 GBP2022-09-30
Computers
3,466 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
566,488 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,700 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-555,322 GBP2022-10-01 ~ 2023-09-30
Computers
-3,466 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-566,488 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,566 GBP2022-09-30
Furniture and fittings
555,322 GBP2022-09-30
Computers
3,466 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,354 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,284 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,850 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-555,322 GBP2022-10-01 ~ 2023-09-30
Computers
-3,466 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-562,638 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
5,134 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,475 GBP2023-09-30
-115,875 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
22,500 GBP2023-09-30
51,840 GBP2022-09-30
Other Debtors
Amounts falling due within one year
27,000 GBP2023-09-30
150 GBP2022-09-30
Debtors
Amounts falling due within one year
72,975 GBP2023-09-30
-63,885 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,956 GBP2023-09-30
14,012 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
139,110 GBP2023-09-30
321,685 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,412 GBP2023-09-30
4,269 GBP2022-09-30
Other Creditors
Amounts falling due within one year
780,728 GBP2023-09-30
587,389 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
1,335 GBP2023-09-30
24,959 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
56,364 GBP2023-09-30
58,801 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
27,447 GBP2023-09-30
37,276 GBP2022-09-30
Advances or credits given to directors
1,335 GBP2023-09-30
24,959 GBP2022-09-30
Advances or credits repaid by directors
23,624 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
  • NEPTUNE DESIGN CENTRE BOURNEMOUTH LIMITED
    Info
    Registered number 08969058
    icon of addressStation House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU
    PRIVATE LIMITED COMPANY incorporated on 2014-03-31 (11 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.