Founded in 2013, Not In It (nii), classified under reg no. 08629236 is an active company. Currently registered at 17 Thornbury Road M32 0QF, Manchester the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Anthony D., appointed on 29 July 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Thornbury Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 0QF |
Country of origin | United Kingdom |
Registration Number | 08629236 |
Date of Incorporation | Mon, 29th Jul 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Anthony D. The abovementioned PSC has significiant influence or control over the company,.
Anthony D.
Notified on | 5 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 950 | -8 777 | -4 293 | -11 047 | ||||||
Balance Sheet | ||||||||||
Current Assets | 999 | 2 586 | 3 139 | 398 | 107 | 107 | 464 | 151 | 151 | 151 |
Net Assets Liabilities | 11 047 | 15 353 | 15 353 | 18 221 | 20 429 | 20 429 | 20 677 | |||
Cash Bank In Hand | 379 | 1 965 | ||||||||
Debtors | 620 | 621 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 950 | -8 777 | -4 293 | -11 047 | ||||||
Tangible Fixed Assets | 2 000 | 1 334 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -2 050 | -11 566 | ||||||||
Shareholder Funds | 950 | -8 777 | -4 293 | -11 047 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Creditors | 12 510 | 16 259 | 16 259 | 19 196 | 20 963 | 20 963 | 120 | |||
Fixed Assets | 2 000 | 1 334 | 1 420 | 1 065 | 799 | 799 | 511 | 383 | 383 | 255 |
Net Current Assets Liabilities | -1 050 | -9 900 | -5 713 | -12 112 | 16 152 | 16 152 | 18 732 | 20 812 | 151 | 31 |
Total Assets Less Current Liabilities | 950 | -8 566 | -4 293 | -11 047 | 15 353 | 15 353 | 18 221 | 20 429 | 534 | 286 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Creditors Due Within One Year | 2 050 | 12 697 | 8 852 | 12 510 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 2 050 | |||||||||
Revaluation Reserve | 2 999 | 2 999 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 2 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 000 | 666 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 666 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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