N L Accounting (south West) Ltd is a private limited company situated at Unit 9, Town Farm Workshops Dean Lane, Sixpenny Handley, Salisbury SP5 5PA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-18, this 3-year-old company is run by 2 directors and 1 secretary.
Director Nicholas L., appointed on 18 February 2021. Director Madeleine C., appointed on 18 February 2021.
As far as secretaries are concerned, we can name: Nicholas L., appointed on 18 February 2021.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-02-17 and the due date for the following filing is 2024-03-02. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 9, Town Farm Workshops Dean Lane |
Office Address2 | Sixpenny Handley |
Town | Salisbury |
Post code | SP5 5PA |
Country of origin | United Kingdom |
Registration Number | 13209023 |
Date of Incorporation | Thu, 18th Feb 2021 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Nicholas L. The abovementioned PSC has significiant influence or control over the company,.
Nicholas L.
Notified on | 18 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 14 021 | 12 170 |
Current Assets | 21 214 | 24 473 |
Debtors | 3 693 | 7 303 |
Net Assets Liabilities | 457 | 2 076 |
Property Plant Equipment | 3 609 | 7 406 |
Total Inventories | 3 500 | 5 000 |
Other | ||
Version Production Software | 2 022 | 2 023 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 2 406 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 812 | 5 000 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 40 000 | 36 415 |
Creditors | 60 366 | 61 803 |
Fixed Assets | 39 609 | 39 406 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 1 203 |
Intangible Assets | 36 000 | 32 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 |
Loans From Directors | 12 822 | 16 894 |
Net Current Assets Liabilities | -39 152 | -37 330 |
Property Plant Equipment Gross Cost | 4 812 | 9 812 |
Taxation Social Security Payable | 7 544 | 9 481 |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |
Trade Creditors Trade Payables | 22 | |
Trade Debtors Trade Receivables | 3 693 | 7 303 |
Value-added Tax Payable | -1 009 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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