Nonbelonger Limited is a private limited company registered at Unit 10 Edison Court Ellice Way, Wrexham Technology Park, Wrexham LL13 7YT. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Lesley B., appointed on 06 December 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-02-16 and the due date for the following filing is 2024-03-01. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 10 Edison Court Ellice Way |
Office Address2 | Wrexham Technology Park |
Town | Wrexham |
Post code | LL13 7YT |
Country of origin | United Kingdom |
Registration Number | 11099122 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Lesley B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lesley B.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 724 | 17 473 | 46 804 | 52 210 | 59 606 | 35 293 |
Current Assets | 12 476 | 18 587 | 47 656 | 53 699 | 60 670 | 37 111 |
Debtors | 752 | 1 114 | 852 | 1 489 | 1 064 | 1 818 |
Net Assets Liabilities | -6 410 | -4 653 | 33 532 | 41 980 | 50 421 | 47 294 |
Other Debtors | 244 | 922 | 843 | 1 064 | 914 | 1 818 |
Property Plant Equipment | 28 865 | 61 041 | 57 389 | 52 346 | 46 766 | 41 668 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 230 | 10 112 | 17 123 | 23 664 | 29 358 | 34 351 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 095 | 39 058 | 3 359 | 1 498 | 250 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -6 510 | 1 757 | ||||
Corporation Tax Payable | 7 661 | 3 565 | 3 818 | 1 006 | ||
Creditors | 47 751 | 84 281 | 71 513 | 64 065 | 57 015 | 31 485 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 | 61 | ||||
Disposals Property Plant Equipment | 136 | 105 | ||||
Income Expense Recognised Directly In Equity | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 230 | 6 882 | 7 011 | 6 541 | 5 772 | 5 054 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -35 275 | -65 694 | -23 857 | -10 366 | 3 655 | 5 626 |
Other Creditors | 47 669 | 84 089 | 63 335 | 59 954 | 52 434 | 30 397 |
Other Taxation Social Security Payable | 192 | 449 | 477 | 688 | ||
Profit Loss | -6 510 | 1 757 | ||||
Property Plant Equipment Gross Cost | 32 095 | 71 153 | 74 512 | 76 010 | 76 124 | 76 019 |
Total Assets Less Current Liabilities | -6 410 | -4 653 | 33 532 | 41 980 | 50 421 | 47 294 |
Trade Creditors Trade Payables | 82 | 68 | 69 | 75 | 82 | |
Trade Debtors Trade Receivables | 508 | 192 | 9 | 425 | 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 10th, July 2023 |
accounts | Free Download (7 pages) |
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