Nordaq Fresh started in year 2013 as Private Limited Company with registration number 08743130. The Nordaq Fresh company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Slough at Herschel House. Postal code: SL1 1PG.
The company has 2 directors, namely Stefan W., Par H.. Of them, Par H. has been with the company the longest, being appointed on 11 November 2014 and Stefan W. has been with the company for the least time - from 9 February 2015. As of 25 September 2020, there were 2 ex directors - Johan A., Charlotte B. and others listed below. There were no ex secretaries.
| Office Address | Herschel House |
| Office Address2 | 58 Herschel Street |
| Town | Slough |
| Post code | SL1 1PG |
| Country of origin | United Kingdom |
| Registration Number | 08743130 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 (97 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 3rd Dec 2020 (2020-12-03) |
| Last confirmation statement dated | Tue, 22nd Oct 2019 |
Position: Director
Appointed: 09 February 2015
Position: Director
Appointed: 11 November 2014
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-21 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -2 233 | -12 634 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 14 695 | 9 354 | ||||
| Cash Bank On Hand | 11 075 | 3 998 | 1 963 | |||
| Current Assets | 78 120 | 87 545 | 195 544 | 252 706 | 132 278 | |
| Debtors | 63 425 | 76 609 | 182 738 | 248 292 | 126 453 | |
| Other Debtors | 74 595 | 152 217 | 38 600 | |||
| Property Plant Equipment | 14 548 | 12 692 | 10 945 | |||
| Stocks Inventory | 1 582 | |||||
| Tangible Fixed Assets | 1 984 | 1 984 | 9 652 | |||
| Total Inventories | 1 731 | 416 | 3 862 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | -3 233 | -13 634 | ||||
| Shareholder Funds | -2 233 | -12 634 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 433 | 13 989 | 17 703 | |||
| Amounts Owed By Group Undertakings | 87 000 | 87 000 | 87 000 | |||
| Amounts Owed To Group Undertakings | 273 998 | 273 998 | 250 454 | |||
| Creditors | 470 824 | 603 237 | 433 408 | |||
| Creditors Due Within One Year | 82 337 | 109 831 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 556 | 3 714 | ||||
| Net Current Assets Liabilities | -4 217 | -22 286 | -275 280 | -350 531 | -301 130 | |
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Other Creditors | 183 886 | 320 777 | 182 376 | |||
| Other Taxation Social Security Payable | 11 770 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 22 981 | 26 681 | 28 648 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 12 323 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 174 | 2 174 | 14 497 | |||
| Tangible Fixed Assets Depreciation | 190 | 190 | 4 845 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 655 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 700 | 1 967 | ||||
| Total Assets Less Current Liabilities | -2 233 | -12 634 | -260 732 | -337 839 | -290 185 | |
| Trade Creditors Trade Payables | 1 170 | 8 462 | 578 | |||
| Trade Debtors Trade Receivables | 21 143 | 9 075 | 853 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on August 3, 2020 filed on: 28th, August 2020 |
officers | Free Download (1 page) |
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