Founded in 2016, Nd Agency, classified under reg no. 10033785 is an active company. Currently registered at 18 Oldham Road M35 0JE, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Sau Y., appointed on 1 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Oldham Road |
Office Address2 | Failsworth |
Town | Manchester |
Post code | M35 0JE |
Country of origin | United Kingdom |
Registration Number | 10033785 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Sau Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sau Y.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 009 | 11 176 | 2 217 | 3 419 | 1 449 |
Current Assets | 164 749 | 13 666 | |||
Debtors | 840 | 2 490 | |||
Net Assets Liabilities | 2 336 | -12 677 | |||
Other Debtors | 840 | 960 | |||
Property Plant Equipment | 147 900 | 181 740 | 162 521 | 143 743 | 141 885 |
Total Inventories | 147 900 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 460 | 30 955 | 49 733 | 51 591 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 300 | ||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | |
Corporation Tax Payable | 559 | 559 | |||
Creditors | 162 413 | 208 083 | 308 192 | 291 843 | 303 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 460 | 1 858 | 1 858 | ||
Net Current Assets Liabilities | -145 564 | -194 417 | -305 975 | -288 424 | -301 654 |
Other Creditors | 1 905 | 304 889 | 291 285 | 302 407 | |
Other Taxation Social Security Payable | 1 004 | 3 303 | 558 | 696 | |
Property Plant Equipment Gross Cost | 147 900 | 190 200 | 193 476 | 193 476 | |
Trade Debtors Trade Receivables | 1 530 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 920 | ||||
Fixed Assets | 227 521 | 208 743 | 206 885 | ||
Investment Property | 65 000 | 65 000 | 65 000 | ||
Investment Property Fair Value Model | 65 000 | 65 000 | |||
Total Assets Less Current Liabilities | -78 454 | -79 681 | -94 769 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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