Founded in 2014, Nordberg, classified under reg no. 09167618 is an active company. Currently registered at 86 Sandy Lane M21 8TZ, Manchester the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Janine G., Nick G.. Of them, Nick G. has been with the company the longest, being appointed on 8 August 2014 and Janine G. has been with the company for the least time - from 20 January 2021. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Sandy Lane |
Town | Manchester |
Post code | M21 8TZ |
Country of origin | United Kingdom |
Registration Number | 09167618 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Nick G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janine G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nick G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janine G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 101 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 777 | 18 139 | 45 443 | 21 314 | 31 609 | 15 496 | 19 725 | 35 889 | |
Current Assets | 22 885 | 23 754 | 75 318 | 100 733 | 21 314 | 40 261 | 28 376 | 20 725 | 47 929 |
Debtors | 3 977 | 57 179 | 55 290 | 8 652 | 12 880 | 1 000 | 12 040 | ||
Other Debtors | 3 977 | 1 000 | 1 000 | 1 000 | |||||
Property Plant Equipment | 2 351 | 1 806 | 1 260 | 715 | 1 728 | 2 191 | 4 432 | ||
Net Assets Liabilities Including Pension Asset Liability | 101 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 101 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 921 | 1 467 | 2 012 | 2 639 | 3 249 | 3 974 | 5 109 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 24 588 | 39 246 | 36 990 | 17 143 | 41 974 | 28 739 | 20 556 | 32 250 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 391 | 1 348 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 546 | 545 | 627 | 610 | 725 | 1 135 | ||
Net Current Assets Liabilities | 101 | -834 | 36 072 | 63 743 | 4 171 | -1 713 | -363 | 169 | 15 679 |
Other Creditors | 1 050 | 4 923 | 3 073 | 1 158 | 2 243 | 3 911 | 2 947 | 3 708 | |
Other Taxation Social Security Payable | 23 538 | 34 323 | 33 917 | 15 985 | 39 731 | 24 828 | 17 609 | 28 542 | |
Property Plant Equipment Gross Cost | 2 727 | 2 727 | 2 727 | 2 727 | 4 367 | 5 440 | 8 406 | ||
Total Assets Less Current Liabilities | 101 | 1 517 | 37 878 | 65 003 | 4 886 | 15 | 1 828 | 4 601 | 18 976 |
Trade Debtors Trade Receivables | 57 179 | 55 290 | 8 652 | 11 880 | 11 040 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 640 | 1 073 | 2 966 | ||||||
Creditors Due Within One Year | 22 784 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
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