Nonius Hospitality Technology Uk Ltd is a private limited company registered at The Clervaux Exchange, Clervaux Terrace, Jarrow NE32 5UP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-27, this 4-year-old company is run by 3 directors.
Director Hayden D., appointed on 13 October 2022. Director Leonel D., appointed on 27 September 2019. Director António S., appointed on 27 September 2019.
The company is classified as "information technology consultancy activities" (SIC: 62020), "wholesale of electronic and telecommunications equipment and parts" (SIC: 46520).
The last confirmation statement was filed on 2023-09-26 and the date for the next filing is 2024-10-10. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Clervaux Exchange |
Office Address2 | Clervaux Terrace |
Town | Jarrow |
Post code | NE32 5UP |
Country of origin | United Kingdom |
Registration Number | 12231678 |
Date of Incorporation | Fri, 27th Sep 2019 |
Industry | Information technology consultancy activities |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Antonio G. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Leonel D. This PSC has significiant influence or control over the company,.
Antonio G.
Notified on | 28 September 2019 |
Nature of control: |
significiant influence or control |
Leonel D.
Notified on | 28 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 973 | 715 442 | 6 243 | 85 540 |
Current Assets | 973 | 811 002 | 266 064 | 729 568 |
Debtors | 95 560 | 259 821 | 408 347 | |
Other Debtors | 53 209 | 201 607 | ||
Property Plant Equipment | 17 443 | |||
Total Inventories | 235 681 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | |||
Amounts Owed By Group Undertakings | 3 142 | |||
Amounts Owed To Group Undertakings | 9 919 | 588 801 | 481 365 | 954 002 |
Average Number Employees During Period | 1 | 1 | 3 | 8 |
Creditors | 22 583 | 729 916 | 737 426 | 1 182 137 |
Fixed Assets | 599 368 | 616 811 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | |||
Investments Fixed Assets | 599 368 | 599 368 | ||
Net Current Assets Liabilities | -21 610 | 81 086 | -471 362 | -452 569 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 2 779 | 3 600 | 187 607 | 164 607 |
Other Investments Other Than Loans | 599 368 | 599 368 | ||
Other Taxation Social Security Payable | 3 378 | 31 563 | 47 789 | 29 043 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 17 814 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 814 | |||
Total Assets Less Current Liabilities | -21 610 | 81 086 | 128 006 | 164 242 |
Trade Creditors Trade Payables | 6 507 | 105 952 | 20 665 | 34 485 |
Trade Debtors Trade Receivables | 95 560 | 206 612 | 203 598 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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