Nightaddict.com Limited is a private limited company that can be found at 61 Great Ducie Street, Manchester M3 1RR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors.
Director Diane H., appointed on 21 November 2019. Director Rohil K., appointed on 09 May 2018.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was filed on 2023-05-08 and the date for the subsequent filing is 2024-05-22. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 61 Great Ducie Street |
| Town | Manchester |
| Post code | M3 1RR |
| Country of origin | United Kingdom |
| Registration Number | 11351117 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 09 May 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Rohil K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohil K.
| Notified on | 9 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 | 21 108 | 20 713 | 40 484 | 28 477 | 22 358 |
| Current Assets | 53 842 | 57 122 | 41 876 | 29 567 | 23 618 |
| Debtors | 20 142 | 9 826 | 1 392 | 1 090 | 1 260 |
| Other Debtors | 19 487 | 4 742 | 745 | 1 090 | 1 260 |
| Property Plant Equipment | 606 | 489 | 395 | 301 | |
| Total Inventories | 12 592 | 26 583 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 534 | 5 146 | 9 009 | 12 872 | 15 451 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 137 | 231 | 325 | 419 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 64 115 | 120 294 | 105 561 | 95 689 | 90 692 |
| Fixed Assets | 12 061 | 10 794 | 6 837 | 2 880 | 207 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 612 | 3 863 | 3 863 | 2 579 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 94 | 94 | 94 | |
| Intangible Assets | 11 455 | 10 305 | 6 442 | 2 579 | |
| Intangible Assets Gross Cost | 11 989 | 15 451 | 15 451 | 15 451 | |
| Net Current Assets Liabilities | -10 273 | -63 172 | -63 685 | -66 122 | -67 074 |
| Other Creditors | 12 889 | 6 689 | 800 | 850 | 850 |
| Property Plant Equipment Gross Cost | 626 | 626 | 626 | 626 | |
| Total Assets Less Current Liabilities | 1 788 | -52 378 | -56 848 | -63 242 | -66 867 |
| Trade Creditors Trade Payables | 50 778 | 111 510 | 853 | 1 873 | 1 873 |
| Amounts Owed To Related Parties | 103 908 | 92 966 | |||
| Other Taxation Social Security Payable | 448 | 2 095 | |||
| Total Additions Including From Business Combinations Intangible Assets | 3 462 | ||||
| Trade Debtors Trade Receivables | 655 | 5 084 | 647 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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