Defend-london started in year 2015 as Private Limited Company with registration number 09418461. The Defend-london company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at Unit 308 Ducie House. Postal code: M1 2JW.
The firm has 2 directors, namely Pramod A., Bharat B.. Of them, Pramod A., Bharat B. have been with the company the longest, being appointed on 21 January 2022. As of 28 March 2024, there were 2 ex directors - Umar B., Martyn W. and others listed below. There were no ex secretaries.
Office Address | Unit 308 Ducie House |
Office Address2 | Ducie Street |
Town | Manchester |
Post code | M1 2JW |
Country of origin | United Kingdom |
Registration Number | 09418461 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Nordic Kolektive Investment Limited from Leicester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Martyn W. This PSC owns 50,01-75% shares.
Nordic Kolektive Investment Limited
50 Woodgate, Leicester, LE3 5GF, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12354117 |
Notified on | 20 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martyn W.
Notified on | 6 April 2016 |
Ceased on | 20 January 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -11 165 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 5 | ||||||
Cash Bank On Hand | 5 | 20 815 | 72 354 | 295 | 67 899 | 491 100 | 284 378 |
Current Assets | 2 999 | 207 739 | 1 048 641 | 476 328 | 554 057 | 1 789 582 | 1 806 198 |
Debtors | 2 994 | 120 089 | 840 560 | 451 033 | 446 158 | 1 258 482 | 1 158 368 |
Net Assets Liabilities | -11 165 | 4 428 | 255 792 | 18 559 | 22 827 | 611 064 | 606 459 |
Other Debtors | 2 994 | 2 450 | 161 082 | 215 670 | 397 896 | 944 472 | 687 861 |
Property Plant Equipment | 21 496 | 57 063 | 101 310 | 77 497 | 59 438 | 21 930 | |
Total Inventories | 66 835 | 135 727 | 25 000 | 40 000 | 40 000 | 363 452 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -11 265 | ||||||
Shareholder Funds | -11 165 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 159 | 9 930 | 10 096 | 2 959 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 159 | 40 174 | 53 272 | 419 044 | 85 702 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 403 | 9 930 | 43 176 | 426 181 | 88 661 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 167 | 2 855 | 4 542 | 6 229 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 309 | 12 580 | 37 565 | 65 863 | 87 834 | ||
Average Number Employees During Period | 2 | 2 | 9 | 9 | 9 | 9 | |
Bank Borrowings Overdrafts | 5 | 6 124 | |||||
Creditors | 14 164 | 223 986 | 843 592 | 554 643 | 605 665 | 1 233 207 | 1 216 399 |
Creditors Due Within One Year | 14 164 | ||||||
Finance Lease Liabilities Present Value Total | 22 745 | ||||||
Fixed Assets | 21 996 | 62 646 | 105 205 | 79 705 | 59 959 | 21 930 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 167 | 1 688 | 1 687 | 1 687 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 309 | 8 271 | 24 985 | 28 298 | 21 971 | ||
Intangible Assets | 500 | 5 583 | 3 895 | 2 208 | 521 | ||
Intangible Assets Gross Cost | 500 | 6 750 | 6 750 | 6 750 | 521 | ||
Net Current Assets Liabilities | -11 165 | -16 247 | 205 049 | -78 315 | -51 608 | 556 375 | 589 799 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 14 159 | 21 710 | 63 261 | 54 810 | 296 682 | 193 660 | 52 617 |
Other Taxation Social Security Payable | 3 242 | 51 952 | 49 732 | 83 705 | 423 953 | 68 118 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 25 805 | 69 643 | 138 875 | 143 360 | 59 438 | 21 930 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 321 | 11 903 | 8 331 | 5 270 | 5 270 | 5 270 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 500 | 6 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 805 | 43 838 | 69 232 | 4 485 | 3 912 | ||
Total Assets Less Current Liabilities | -11 165 | 5 749 | 267 695 | 26 890 | 28 097 | 616 334 | 611 729 |
Trade Creditors Trade Payables | 199 034 | 728 379 | 421 232 | 225 278 | 615 594 | 1 095 664 | |
Trade Debtors Trade Receivables | 117 639 | 679 478 | 235 363 | 48 262 | 314 010 | 470 507 | |
Advances Credits Directors | 5 159 | ||||||
Number Shares Issued Fully Paid | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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