Founded in 2016, Nlnh, classified under reg no. 10538797 is an active company. Currently registered at 112 Oldfield Road WA14 4DG, Altrincham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Julie E., appointed on 23 December 2016. In addition, a secretary was appointed - Julie E., appointed on 23 December 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 Oldfield Road |
| Town | Altrincham |
| Post code | WA14 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10538797 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 23 December 2016
Position: Secretary
Appointed: 23 December 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Julie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie E.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 620 | 87 323 | 58 640 | 69 693 | 34 417 |
| Current Assets | 89 786 | 116 663 | 72 700 | 78 333 | 41 257 |
| Debtors | 23 166 | 29 340 | 14 060 | 8 640 | 6 840 |
| Net Assets Liabilities | 44 085 | 63 587 | 45 945 | 56 969 | 32 786 |
| Other Debtors | 15 246 | 16 380 | |||
| Property Plant Equipment | 590 | 442 | 1 206 | 904 | 678 |
| Other | |||||
| Accrued Liabilities | 3 961 | 2 014 | 2 015 | ||
| Accrued Liabilities Deferred Income | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 607 | 1 008 | 1 310 | 1 536 |
| Additional Provisions Increase From New Provisions Recognised | -28 | -57 | -43 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 253 | 12 434 | 3 519 | ||
| Creditors | 30 000 | 20 000 | 10 000 | 22 096 | 9 020 |
| Dividends Paid | 50 000 | 35 000 | 39 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 302 | 226 | ||
| Net Current Assets Liabilities | 73 607 | 83 229 | 54 968 | 56 237 | 32 237 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 30 000 | 20 000 | |||
| Other Taxation Social Security Payable | 14 977 | 30 795 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 1 100 | ||||
| Profit Loss | 69 502 | 46 024 | 14 817 | ||
| Property Plant Equipment Gross Cost | 1 049 | 2 214 | 2 214 | ||
| Provisions | 112 | 84 | 229 | 172 | 129 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 84 | 229 | 172 | 129 |
| Total Assets Less Current Liabilities | 74 197 | 83 671 | 56 174 | 57 141 | 32 915 |
| Trade Creditors Trade Payables | 1 | 240 | |||
| Trade Debtors Trade Receivables | 7 920 | 12 960 | 12 960 | 8 640 | 6 840 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 22nd Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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