Founded in 2001, Nodrog, classified under reg no. 04242487 is an active company. Currently registered at Splatford Barton EX6 7XY, Exeter the company has been in the business for twenty three years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
At present there are 2 directors in the the firm, namely Gordon S. and Sasha S.. In addition one secretary - Gordon S. - is with the company. Currenlty, the firm lists one former director, whose name is David S. and who left the the firm on 7 February 2002. In addition, there is one former secretary - Nigel E. who worked with the the firm until 7 February 2002.
| Office Address | Splatford Barton |
| Office Address2 | Kennford |
| Town | Exeter |
| Post code | EX6 7XY |
| Country of origin | United Kingdom |
| Registration Number | 04242487 |
| Date of Incorporation | Wed, 27th Jun 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 07 February 2002
Position: Director
Appointed: 07 February 2002
Position: Director
Appointed: 07 February 2002
The register of PSCs that own or control the company includes 2 names. As we identified, there is Gordon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sasha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sasha S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 452 | 202 643 | 35 300 | 36 557 | 40 281 |
| Debtors | 261 568 | 63 851 | 57 658 | 53 754 | 57 264 |
| Net Assets Liabilities | 267 117 | 253 842 | 245 544 | 263 583 | 271 234 |
| Other Debtors | 261 568 | 63 851 | 53 206 | 52 614 | 52 614 |
| Property Plant Equipment | 9 500 | 10 356 | 8 803 | ||
| Total Inventories | 5 430 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 6 395 | 6 539 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 144 | 3 697 | ||
| Amounts Owed To Directors | 30 090 | 27 528 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 14 082 | 7 189 | 2 538 | 2 717 | |
| Creditors | 16 333 | 12 652 | 51 914 | 42 084 | 40 114 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Further Item Creditors Component Total Creditors | 1 900 | 1 900 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 644 | 1 553 | ||
| Investment Property | 195 000 | 205 000 | 205 000 | ||
| Net Deferred Tax Liability Asset | 1 900 | 1 900 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 060 | 3 876 | 47 271 | 38 385 | |
| Other Taxation Payable | 51 | 74 | 2 105 | 3 699 | 3 887 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 000 | 12 500 | 12 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 2 500 | |||
| Trade Creditors Trade Payables | 140 | 1 513 | 260 | ||
| Trade Debtors Trade Receivables | 4 452 | 1 140 | 4 650 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 2nd, October 2023 |
accounts | Free Download (7 pages) |
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