Founded in 2014, N & D Property, classified under reg no. 09006953 is an active company. Currently registered at Elm View Cottage The Green NR16 1EA, Norwich the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Neil D. and David S.. In addition one secretary - David S. - is with the firm. As of 29 April 2024, there was 1 ex director - Aideen S.. There were no ex secretaries.
| Office Address | Elm View Cottage The Green |
| Office Address2 | Tacolneston |
| Town | Norwich |
| Post code | NR16 1EA |
| Country of origin | United Kingdom |
| Registration Number | 09006953 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
Position: Secretary
Appointed: 23 April 2014
Position: Director
Appointed: 23 April 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-28 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 | -16 844 | -21 774 | -14 172 | |||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 1 741 | 1 282 | 6 589 | 6 568 | 13 042 | 33 490 | 23 154 | 22 528 |
| Net Assets Liabilities | 14 172 | 10 011 | 4 779 | 3 592 | 3 268 | 1 023 | |||
| Cash Bank In Hand | 100 | 560 | |||||||
| Debtors | 181 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -16 844 | -21 774 | -14 172 | |||||
| Stocks Inventory | 1 000 | ||||||||
| Tangible Fixed Assets | 60 928 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -16 944 | ||||||||
| Shareholder Funds | 2 | -16 844 | -21 774 | -14 172 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | ||||
| Creditors | 81 283 | 76 970 | 78 590 | 97 659 | 86 855 | 83 876 | |||
| Fixed Assets | 60 928 | 60 696 | 60 522 | 60 391 | 60 769 | 60 577 | 60 433 | 60 325 | |
| Net Current Assets Liabilities | 100 | -77 772 | -82 470 | -74 694 | 70 402 | 65 548 | 64 169 | 63 701 | 61 348 |
| Total Assets Less Current Liabilities | 100 | -16 844 | -21 774 | -14 172 | 10 011 | 4 779 | 3 592 | 3 268 | 1 023 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
| Creditors Due Within One Year | 79 513 | 83 752 | 81 283 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 61 392 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 61 392 | ||||||||
| Tangible Fixed Assets Depreciation | 464 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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