Founded in 2015, N M Accountancy, classified under reg no. 09541490 is an active company. Currently registered at 1 Emperor Way EX1 3QS, Exeter the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Ching L., appointed on 16 February 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Nigel N., Nigel N. and others listed below. There were no ex secretaries.
Office Address | 1 Emperor Way |
Office Address2 | Exeter Business Park |
Town | Exeter |
Post code | EX1 3QS |
Country of origin | United Kingdom |
Registration Number | 09541490 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Ching L. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Nigel N. This PSC has significiant influence or control over the company,.
Ching L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nigel N.
Notified on | 31 March 2020 |
Ceased on | 31 December 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 3 099 | 8 679 | |||||
Balance Sheet | |||||||
Current Assets | 2 314 | 716 | 8 644 | 4 101 | 5 525 | 19 730 | 25 720 |
Net Assets Liabilities | 8 679 | 2 127 | 7 068 | 13 417 | 18 488 | 25 422 | |
Cash Bank In Hand | 2 314 | ||||||
Intangible Fixed Assets | 97 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 099 | 8 679 | |||||
Tangible Fixed Assets | 2 918 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 999 | ||||||
Shareholder Funds | 3 099 | 8 679 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 7 380 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
Creditors | 25 964 | 79 194 | 76 631 | 79 589 | 82 315 | 78 174 | |
Fixed Assets | 100 418 | 99 445 | 99 292 | 98 406 | 97 953 | 97 590 | 97 864 |
Net Current Assets Liabilities | -97 319 | -25 249 | 70 550 | 72 530 | 74 064 | 62 585 | 52 454 |
Total Assets Less Current Liabilities | 75 839 | 74 196 | 28 742 | 25 877 | 24 123 | 35 006 | 45 410 |
Creditors Due After One Year | 72 740 | 65 517 | |||||
Creditors Due Within One Year | 26 893 | 25 965 | |||||
Intangible Fixed Assets Additions | 97 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 97 500 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 891 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 891 | ||||||
Tangible Fixed Assets Depreciation | 973 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 973 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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