NO 8 DESIGN LIMITED
Period: 2016-04-04 ~ 2025-02-22
Company number: 10099416
Registered name NO 8 DESIGN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-09-22 Due to be dissolved on 2025-02-22
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 101,600 GBP 2021-04-30
106,812 GBP 2020-04-30
Fixed Assets 101,600 GBP 2021-04-30
106,812 GBP 2020-04-30
Total Inventories 55,000 GBP 2021-04-30
Debtors 42,296 GBP 2021-04-30
8,000 GBP 2020-04-30
Cash at bank and in hand 13,619 GBP 2021-04-30
5,677 GBP 2020-04-30
Current Assets 110,915 GBP 2021-04-30
13,677 GBP 2020-04-30
Creditors -89,401 GBP 2021-04-30
-50,522 GBP 2020-04-30
Net Current Assets/Liabilities 21,514 GBP 2021-04-30
-36,845 GBP 2020-04-30
Total Assets Less Current Liabilities 123,114 GBP 2021-04-30
69,967 GBP 2020-04-30
Net Assets/Liabilities 83,114 GBP 2021-04-30
69,967 GBP 2020-04-30
Equity Called up share capital
1 GBP 2021-04-30
1 GBP 2020-04-30
Retained earnings (accumulated losses)
83,113 GBP 2021-04-30
69,966 GBP 2020-04-30
Average Number of Employees 2 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
24,567 GBP 2021-04-30
24,567 GBP 2020-04-30
Plant and equipment
46,491 GBP 2021-04-30
40,000 GBP 2020-04-30
Furniture and fittings
90,700 GBP 2021-04-30
90,700 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 175,758 GBP 2021-04-30
155,267 GBP 2020-04-30
Motor vehicles
14,000 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,298 GBP 2021-04-30
8,000 GBP 2020-04-30
Furniture and fittings
54,060 GBP 2021-04-30
40,455 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 74,158 GBP 2021-04-30
48,455 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,298 GBP 2020-05-01 ~ 2021-04-30
Motor vehicles
2,800 GBP 2020-05-01 ~ 2021-04-30
Furniture and fittings
13,605 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 25,703 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,800 GBP 2021-04-30
Property, Plant & Equipment Land and buildings, Owned/Freehold
24,567 GBP 2021-04-30
24,567 GBP 2020-04-30
Plant and equipment
29,193 GBP 2021-04-30
32,000 GBP 2020-04-30
Motor vehicles
11,200 GBP 2021-04-30
Furniture and fittings
36,640 GBP 2021-04-30
50,245 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
8,000 GBP 2020-04-30
Prepayments/Accrued Income Current
542 GBP 2021-04-30
Other Debtors Current
35,258 GBP 2021-04-30
Amount of value-added tax that is recoverable Current
6,496 GBP 2021-04-30
Trade Creditors/Trade Payables Current
2,873 GBP 2021-04-30
1 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
5,362 GBP 2021-04-30
Corporation Tax Payable Current
1,426 GBP 2021-04-30
Other Taxation & Social Security Payable Current
11,287 GBP 2021-04-30
Amount of value-added tax that is payable Current
427 GBP 2020-04-30
Accrued Liabilities/Deferred Income Current
2,521 GBP 2021-04-30
1,238 GBP 2020-04-30
Amounts owed to directors Current
63,907 GBP 2021-04-30
44,633 GBP 2020-04-30
Creditors Current
89,401 GBP 2021-04-30
50,522 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-04-30
NO 8 DESIGN LIMITED Info Registered number 10099416 First Floor The Portal Bridgewater Close, Network 65, Burnley, Lancashire BB11 5TT
PRIVATE LIMITED COMPANY incorporated on 2016-04-04 and dissolved on 2025-02-22 (8 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-04-03
CIF 0