Founded in 2015, Ndea, classified under reg no. 09893008 is an active company. Currently registered at Four Columns BD23 3AE, Skipton the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 30th November 2021.
The company has 2 directors, namely Nigel D., Stephanie D.. Of them, Stephanie D. has been with the company the longest, being appointed on 27 November 2015 and Nigel D. has been with the company for the least time - from 1 December 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Four Columns |
Office Address2 | Broughton |
Town | Skipton |
Post code | BD23 3AE |
Country of origin | United Kingdom |
Registration Number | 09893008 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Real estate agencies |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Nigel D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel D.
Notified on | 20 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie D.
Notified on | 25 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 56 764 | 12 661 | 2 707 |
Current Assets | 81 427 | 60 285 | 51 916 |
Debtors | 24 663 | 47 624 | 49 209 |
Net Assets Liabilities | 825 | 556 | -13 602 |
Other Debtors | 21 721 | 46 624 | 49 209 |
Property Plant Equipment | 442 | 2 023 | 1 568 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 818 | 1 273 |
Average Number Employees During Period | 4 | 4 | 5 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 35 008 |
Corporation Tax Payable | 6 772 | 272 | 15 526 |
Creditors | 30 960 | 11 368 | 31 780 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Fixed Assets | 442 | 2 023 | 1 568 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 455 | |
Net Current Assets Liabilities | 50 467 | 48 917 | 20 136 |
Other Creditors | 5 498 | 5 542 | 5 474 |
Other Taxation Social Security Payable | 18 690 | 5 554 | 10 780 |
Property Plant Equipment Gross Cost | 1 000 | 2 841 | 2 841 |
Provisions For Liabilities Balance Sheet Subtotal | 84 | 384 | 298 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 841 | ||
Total Assets Less Current Liabilities | 50 909 | 50 940 | 21 704 |
Trade Debtors Trade Receivables | 2 942 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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