Ndistribution started in year 2012 as Private Limited Company with registration number 07915989. The Ndistribution company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Llandudno at Windsor House. Postal code: LL30 1YY.
The company has one director. Nicholas W., appointed on 19 January 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windsor House |
| Office Address2 | 26 Mostyn Avenue |
| Town | Llandudno |
| Post code | LL30 1YY |
| Country of origin | United Kingdom |
| Registration Number | 07915989 |
| Date of Incorporation | Thu, 19th Jan 2012 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2012
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Nicholas W. The abovementioned PSC and has 75,01-100% shares.
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 272 | 28 193 | 28 189 | 18 656 |
| Current Assets | 330 177 | 423 052 | 346 723 | 326 874 |
| Debtors | 16 503 | 13 339 | 68 954 | 61 448 |
| Net Assets Liabilities | 2 456 | 3 198 | -141 783 | -91 603 |
| Property Plant Equipment | 5 166 | 4 414 | 4 462 | 3 563 |
| Total Inventories | 301 402 | 381 520 | 249 580 | 246 770 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 426 | 7 452 | 15 478 | 16 304 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 259 | 6 565 | 7 904 | 8 928 |
| Average Number Employees During Period | 7 | 7 | 7 | 6 |
| Creditors | 266 456 | 383 190 | 428 256 | 411 371 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 400 | |||
| Fixed Assets | 18 872 | 17 094 | 29 116 | 18 391 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 026 | 8 026 | 6 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 1 339 | 1 024 | |
| Intangible Assets | 13 706 | 12 680 | 24 654 | 14 828 |
| Intangible Assets Gross Cost | 17 132 | 20 132 | 40 132 | 31 132 |
| Net Current Assets Liabilities | 63 721 | 39 862 | -81 533 | -84 497 |
| Property Plant Equipment Gross Cost | 10 425 | 10 979 | 12 366 | 12 491 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 774 | 3 248 | 5 532 | 3 494 |
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | |||
| Total Assets Less Current Liabilities | 82 593 | 56 956 | -52 417 | -66 106 |
| Advances Credits Directors | 31 | 163 | 31 767 | 50 482 |
| Advances Credits Made In Period Directors | 865 | 132 | 31 930 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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