{ "company_number": "04036209", "name": "N.B. Illustration Limited", "url": "/company/04036209", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-07-18", "dissolved_on": null, "sic_codes": [ "82990" ], "registered_address": { "id": 1962814, "url": "/address/1962814", "line1": "HOME FARM", "line2": "EAST HORRINGTON", "post_town": "WELLS", "county": "", "country": "ENGLAND", "postcode": "BA5 3EA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04036209/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "340.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "112839.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61497.00", "total_assets_less_current_liabilities": "61837.00", "net_assets_liabilities": "61132.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "61132.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/04036209/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "455.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57899.00", "total_assets_less_current_liabilities": "58354.00", "net_assets_liabilities": "57679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57679.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04036209/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "607.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "92047.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44995.00", "total_assets_less_current_liabilities": "45602.00", "net_assets_liabilities": "44927.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44927.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04036209/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "810.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "100208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45389.00", "total_assets_less_current_liabilities": "46199.00", "net_assets_liabilities": "45524.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45524.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04036209/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "302.00", "debtors": "39206.00", "cash_bank_in_hand": "74218.00", "current_assets": "113424.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45254.00", "total_assets_less_current_liabilities": "45556.00", "net_assets_liabilities": "45556.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "45554.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04036209/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "402.00", "debtors": "32505.00", "cash_bank_in_hand": "85750.00", "current_assets": "118255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44150.00", "total_assets_less_current_liabilities": "44552.00", "net_assets_liabilities": "44552.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "44550.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04036209/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "536.00", "debtors": "70305.00", "cash_bank_in_hand": "63826.00", "current_assets": "134131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34845.00", "total_assets_less_current_liabilities": "35381.00", "net_assets_liabilities": "35381.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35379.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/04036209/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-632.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-84470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20202.00", "total_assets_less_current_liabilities": "-20834.00", "net_assets_liabilities": "-20559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20559.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04036209/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "758.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "115322.00", "creditors_due_within_one_year": "94614.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20708.00", "total_assets_less_current_liabilities": "21466.00", "net_assets_liabilities": "20540.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20540.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04036209/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1010.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "138093.00", "creditors_due_within_one_year": "116796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21297.00", "total_assets_less_current_liabilities": "22307.00", "net_assets_liabilities": "13464.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04036209/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1346.00", "debtors": "28408.00", "cash_bank_in_hand": "38198.00", "current_assets": "66606.00", "creditors_due_within_one_year": "74852.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8246.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-6900.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-6903.00", "shareholder_funds": "-6900.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04036209/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1795.00", "debtors": "56771.00", "cash_bank_in_hand": "102705.00", "current_assets": "159476.00", "creditors_due_within_one_year": "149011.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10465.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12260.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "12257.00", "shareholder_funds": "12260.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04036209/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1935.00", "debtors": "55466.00", "cash_bank_in_hand": "57677.00", "current_assets": "113143.00", "creditors_due_within_one_year": "101003.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12140.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "14075.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "14072.00", "shareholder_funds": "14075.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04036209/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "N.B. Illustration Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2581.00", "debtors": "130878.00", "cash_bank_in_hand": "68915.00", "current_assets": "199793.00", "creditors_due_within_one_year": "170766.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29027.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "31608.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "31605.00", "shareholder_funds": "31608.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2012-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MzA2NzU3NTI0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2011-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MzA0OTI4NDg2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2010-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MzAyNTEwMTI1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MzAwNDYxNTY2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MjAxNzk3MzM1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MTg3MTQ3Mzg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2006-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MTczOTQxNjM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2005-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MzYyNTczOTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/NDk0MTQxNTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MjU2NjgzMjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2003-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/NDQwMzcyNjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2002-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04036209/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history/MTQxNzExNTU1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04036209/filing-history" }, "confirmation_statement": { "next_due": "2027-06-09", "last_made_up": "2026-05-26" }, "officers": [], "psc": [ { "name": "Mr Paul Laurence Najman", "kind": "individual-person-with-significant-control", "person_url": "/person/3886916", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-19", "ceased_on": "2017-05-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Charlotte Emma Dowson", "kind": "individual-person-with-significant-control", "person_url": "/person/837701", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Joseph Adam Najman", "kind": "individual-person-with-significant-control", "person_url": "/person/2466113", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }