Nld Sw started in year 2012 as Private Limited Company with registration number 08329845. The Nld Sw company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Exmouth at 43b Sovereign Accountancy Ltd. Postal code: EX8 1PX.
The company has one director. Simon C., appointed on 13 December 2012. 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 | 43b Sovereign Accountancy Ltd |
| Office Address2 | 43b Exeter Road |
| Town | Exmouth |
| Post code | EX8 1PX |
| Country of origin | United Kingdom |
| Registration Number | 08329845 |
| Date of Incorporation | Thu, 13th Dec 2012 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 December 2012
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||||
| Current Assets | 14 216 | 14 216 | 20 915 | 20 915 | 15 131 | 15 340 | 7 199 | 7 199 | 31 319 | 21 815 | 10 438 | 17 092 | 24 076 | 43 151 |
| Net Assets Liabilities | -3 102 | -13 644 | -13 644 | 5 225 | 3 795 | 187 | 6 549 | 15 900 | 36 456 | |||||
| Debtors | 10 716 | 10 716 | 17 915 | 17 915 | 10 590 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 480 | -2 480 | 7 188 | 7 188 | -3 102 | |||||||||
| Stocks Inventory | 3 500 | 3 500 | 3 000 | 3 000 | 4 750 | |||||||||
| Tangible Fixed Assets | 7 125 | 7 125 | 9 574 | 9 574 | 6 363 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -2 580 | -2 580 | 7 088 | 7 088 | -3 202 | |||||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 310 | 1 310 | 1 310 | 5 246 | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 | ||||||||
| Creditors | 23 495 | 24 812 | 24 812 | 25 376 | 21 416 | 10 488 | 21 340 | 21 033 | 15 267 | |||||
| Fixed Assets | 6 363 | 5 068 | 5 068 | 4 527 | 3 396 | 13 458 | 10 797 | 12 857 | 8 572 | |||||
| Net Current Assets Liabilities | -9 605 | -9 605 | -2 386 | -2 386 | -8 155 | -9 465 | -17 402 | -17 402 | 5 943 | 399 | -2 783 | 4 248 | 3 043 | 27 884 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 209 | 211 | 211 | 444 | 476 | |||||||||
| Total Assets Less Current Liabilities | -1 792 | -12 334 | -12 334 | 5 225 | 3 795 | 10 675 | 6 549 | 15 900 | 36 456 | |||||
| Advances Credits Directors | 8 493 | 14 332 | 6 798 | |||||||||||
| Advances Credits Made In Period Directors | 8 493 | 32 027 | 43 571 | |||||||||||
| Advances Credits Repaid In Period Directors | 26 188 | 51 105 | ||||||||||||
| Capital Employed | -2 480 | -2 480 | 7 188 | 7 188 | -3 102 | |||||||||
| Creditors Due Within One Year | 23 821 | 23 821 | 23 301 | 23 301 | 24 805 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 9 500 | 5 641 | 238 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 15 141 | 13 016 | |||||||||||
| Tangible Fixed Assets Depreciation | 2 375 | 5 567 | 6 653 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 375 | 3 192 | 2 120 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 034 | |||||||||||||
| Tangible Fixed Assets Disposals | 2 363 | |||||||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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