Founded in 2016, N & N 1, classified under reg no. 10198051 is an active company. Currently registered at The Office Inglewood Mansions NW6 1RE, London the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-31.
The company has one director. Nir Z., appointed on 25 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Office Inglewood Mansions |
Office Address2 | 287-289 West End Lane |
Town | London |
Post code | NW6 1RE |
Country of origin | United Kingdom |
Registration Number | 10198051 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Nir Z. The abovementioned PSC and has 75,01-100% shares.
Nir Z.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 183 724 | 7 359 | 1 616 | 524 | 162 |
Current Assets | 10 532 482 | 10 775 318 | 10 688 047 | 10 974 078 | 6 316 377 |
Debtors | 10 348 758 | 10 767 959 | 10 686 431 | 10 973 554 | 6 316 215 |
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 |
Other | |||||
Accrued Liabilities | 6 000 | 4 800 | 1 500 | 3 000 | 1 200 |
Amounts Owed By Associates | 560 361 | 1 211 528 | 1 315 929 | 1 712 327 | 2 061 682 |
Amounts Owed By Group Undertakings | 9 788 396 | 9 556 431 | 9 370 502 | 9 261 227 | 4 250 933 |
Amounts Owed To Group Undertakings | 1 | 238 501 | 152 322 | 261 907 | 6 258 942 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 431 525 | 10 431 525 | 10 431 525 | 10 431 525 | |
Bank Borrowings Overdrafts | 10 431 525 | 10 431 525 | 10 431 525 | 10 431 525 | 4 594 |
Creditors | 10 431 525 | 10 431 525 | 10 431 525 | 10 431 525 | 45 406 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 |
Net Assets Liabilities Subsidiaries | -1 | -1 | |||
Net Current Assets Liabilities | 10 431 525 | 10 431 525 | 10 431 525 | 10 431 525 | 45 406 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |||
Total Assets Less Current Liabilities | 10 431 526 | 10 431 526 | 10 431 526 | 10 431 526 | 45 407 |
Other Remaining Borrowings | 21 325 | ||||
Prepayments Accrued Income | 3 600 | ||||
Trade Creditors Trade Payables | 1 500 | 6 103 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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