Night Addict Limited is a private limited company located at 61 Great Ducie Street, Manchester M3 1RR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 2 directors.
Director Diane H., appointed on 23 November 2018. Director Rohil K., appointed on 17 May 2018.
The company is officially categorised as "leasing of intellectual property and similar products, except copyright works" (SIC code: 77400).
The latest confirmation statement was sent on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 61 Great Ducie Street |
| Town | Manchester |
| Post code | M3 1RR |
| Country of origin | United Kingdom |
| Registration Number | 11367444 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 23 November 2018
Position: Director
Appointed: 17 May 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Rohil K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohil K.
| Notified on | 17 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 007 | 22 949 | 65 678 | 56 261 | 44 192 |
| Current Assets | 34 492 | 30 137 | 72 168 | 63 257 | 51 200 |
| Debtors | 1 485 | 7 188 | 6 490 | 6 996 | 7 008 |
| Net Assets Liabilities | 8 177 | -131 | -1 741 | -3 968 | |
| Other Debtors | 1 051 | 353 | 859 | 684 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 187 | 5 292 | 5 292 | 5 292 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 42 500 | 32 500 | 22 500 | ||
| Creditors | 25 568 | 21 960 | 42 500 | 32 500 | 32 668 |
| Intangible Assets Gross Cost | 2 995 | 5 292 | 5 292 | 5 292 | |
| Net Current Assets Liabilities | 8 924 | 8 177 | 42 369 | 30 759 | 18 532 |
| Other Creditors | 4 126 | 4 966 | 1 500 | 1 700 | 850 |
| Total Assets Less Current Liabilities | 11 732 | 8 177 | 42 369 | 30 759 | 18 532 |
| Trade Creditors Trade Payables | 17 708 | 15 294 | 601 | 600 | 1 620 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 105 | ||||
| Intangible Assets | 2 808 | ||||
| Other Taxation Social Security Payable | 3 734 | 1 700 | |||
| Total Additions Including From Business Combinations Intangible Assets | 2 297 | ||||
| Trade Debtors Trade Receivables | 1 485 | 6 137 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy