Founded in 2016, Nncr, classified under reg no. 10056166 is an active company. Currently registered at 46 Hove Park Way BN3 6PW, Hove the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Neil M., Nicola M.. Of them, Neil M., Nicola M. have been with the company the longest, being appointed on 10 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Hove Park Way |
Office Address2 | Hove Park Way |
Town | Hove |
Post code | BN3 6PW |
Country of origin | United Kingdom |
Registration Number | 10056166 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola M.
Notified on | 10 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 067 | 4 422 | 11 | 8 647 | 18 672 | ||
Current Assets | 5 067 | 4 792 | 381 | 8 647 | 20 490 | 180 394 | 75 857 |
Debtors | 370 | 370 | 1 818 | ||||
Net Assets Liabilities | -7 607 | 5 082 | 16 529 | 70 464 | 101 206 | 128 769 | 137 353 |
Other Debtors | 370 | 370 | 1 818 | ||||
Property Plant Equipment | 982 874 | 1 532 987 | 1 565 782 | 1 566 152 | 1 566 152 | 1 568 336 | 1 569 419 |
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 546 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 546 | 1 363 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 550 113 | 32 795 | 370 | 2 730 | 1 900 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Bank Borrowings | 724 482 | 1 104 740 | 1 104 740 | 1 104 740 | 1 104 740 | ||
Creditors | 271 066 | 427 957 | 438 084 | 399 595 | 380 696 | 379 002 | 267 510 |
Fixed Assets | 1 566 152 | 1 568 336 | 1 569 419 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 817 | |||||
Net Current Assets Liabilities | -265 999 | -423 165 | -437 703 | -390 948 | -360 206 | 198 608 | 191 653 |
Other Creditors | 271 066 | 426 765 | 433 802 | 388 539 | 373 485 | ||
Property Plant Equipment Gross Cost | 982 874 | 1 532 987 | 1 565 782 | 1 566 152 | 1 566 152 | 1 568 882 | 1 570 782 |
Taxation Social Security Payable | 1 192 | 4 282 | 11 056 | 7 211 | |||
Total Assets Less Current Liabilities | 716 875 | 1 109 822 | 1 121 269 | 1 175 204 | 1 205 946 | 1 369 728 | 1 377 766 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 12th, February 2023 |
accounts | Free Download (4 pages) |
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