Founded in 2008, Nhd 01, classified under reg no. 06722329 is an active company. Currently registered at Flat 1 FY8 5NN, Lytham St Annes the company has been in the business for sixteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Nicholas D., appointed on 13 October 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1 |
Office Address2 | 29 Cecil Street |
Town | Lytham St Annes |
Post code | FY8 5NN |
Country of origin | United Kingdom |
Registration Number | 06722329 |
Date of Incorporation | Mon, 13th Oct 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Nicholas D. The abovementioned PSC and has 75,01-100% shares.
Nicholas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 059 | 100 | 12 247 | 15 261 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 749 | 20 749 | 20 749 | ||||||
Current Assets | 20 549 | 31 138 | 23 835 | 36 188 | 39 901 | 32 641 | 28 707 | ||
Net Assets Liabilities | 4 651 | 18 276 | 24 658 | 20 749 | 20 749 | 20 749 | |||
Cash Bank In Hand | 16 373 | 24 636 | 20 245 | ||||||
Debtors | 4 176 | 6 502 | 6 998 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 059 | 100 | 12 248 | 15 261 | |||||
Tangible Fixed Assets | 1 134 | 850 | 637 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 959 | 12 147 | |||||||
Shareholder Funds | 6 059 | 100 | 12 247 | 15 261 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 684 | 684 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 33 623 | 22 821 | 10 281 | 7 958 | |||||
Fixed Assets | 1 134 | 850 | 637 | 478 | 359 | 270 | |||
Net Current Assets Liabilities | 4 925 | -750 | 11 632 | 14 783 | 18 600 | 24 388 | 20 749 | ||
Number Shares Allotted | 100 | 100 | 100 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 20 749 | 20 749 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 408 | 2 293 | 1 521 | 2 028 | |||||
Total Assets Less Current Liabilities | 12 269 | 15 261 | 18 960 | 24 658 | 20 749 | ||||
Creditors Due Within One Year | 15 624 | 31 888 | 15 611 | 23 698 | |||||
Accruals Deferred Income | 21 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 10, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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