Founded in 2009, Nu Web Systems, classified under reg no. 07102427 is an active company. Currently registered at Unit 11, Enterprise House Lloyd Street North M15 6SE, Manchester the company has been in the business for fifteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Christopher P. and Jose S.. In addition one secretary - Catherine P. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11, Enterprise House Lloyd Street North |
Office Address2 | Manchester Science Park |
Town | Manchester |
Post code | M15 6SE |
Country of origin | United Kingdom |
Registration Number | 07102427 |
Date of Incorporation | Fri, 11th Dec 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Christopher P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jose S. This PSC owns 25-50% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jose S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -17 982 | 441 185 | ||
Balance Sheet | ||||
Cash Bank On Hand | 326 162 | 176 061 | ||
Current Assets | 152 786 | 110 990 | 468 170 | 339 800 |
Debtors | 52 416 | 67 889 | 142 008 | 163 739 |
Net Assets Liabilities | 965 537 | 857 206 | ||
Property Plant Equipment | 5 206 | 11 652 | ||
Cash Bank In Hand | 100 370 | 43 101 | ||
Intangible Fixed Assets | 242 333 | 340 315 | ||
Net Assets Liabilities Including Pension Asset Liability | -17 982 | 441 185 | ||
Tangible Fixed Assets | 1 255 | 1 184 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 200 | ||
Profit Loss Account Reserve | -18 082 | 23 546 | ||
Shareholder Funds | -17 982 | 441 185 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 836 449 | 1 022 352 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 250 | 19 961 | ||
Average Number Employees During Period | 14 | 16 | ||
Bank Borrowings Overdrafts | 37 361 | 27 668 | ||
Corporation Tax Recoverable | 70 307 | 64 719 | ||
Creditors | 287 361 | 283 293 | ||
Fixed Assets | 243 588 | 341 499 | 815 431 | 840 788 |
Increase From Amortisation Charge For Year Intangible Assets | 185 903 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 711 | |||
Intangible Assets | 810 225 | 829 136 | ||
Intangible Assets Gross Cost | 1 646 674 | 1 851 488 | ||
Net Current Assets Liabilities | 121 758 | 99 686 | 437 467 | 299 711 |
Other Creditors | 250 000 | 255 625 | ||
Other Taxation Social Security Payable | 18 343 | 27 625 | ||
Property Plant Equipment Gross Cost | 21 456 | 31 613 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 157 | |||
Total Assets Less Current Liabilities | 365 346 | 441 185 | 1 252 898 | 1 140 499 |
Trade Creditors Trade Payables | 260 | 164 | ||
Trade Debtors Trade Receivables | 71 701 | 99 020 | ||
Creditors Due After One Year | 383 328 | |||
Creditors Due Within One Year | 31 028 | 11 304 | ||
Intangible Fixed Assets Additions | 180 182 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 296 | 116 496 | ||
Intangible Fixed Assets Amortisation Charged In Period | 82 200 | |||
Intangible Fixed Assets Cost Or Valuation | 276 629 | 456 811 | ||
Number Shares Allotted | 100 | 11 | ||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 11 | ||
Share Premium Account | 417 439 | |||
Tangible Fixed Assets Additions | 1 008 | |||
Tangible Fixed Assets Cost Or Valuation | 3 499 | 4 507 | ||
Tangible Fixed Assets Depreciation | 2 244 | 3 323 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 079 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
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