Founded in 2014, Notanyoldjo, classified under reg no. 09007405 is an active company. Currently registered at 66 Gordon Road EN2 0PZ, Enfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Johanna D., appointed on 23 April 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Gordon Road |
Town | Enfield |
Post code | EN2 0PZ |
Country of origin | United Kingdom |
Registration Number | 09007405 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Advertising agencies |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Johanna D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johanna D.
Notified on | 23 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 635 | 2 938 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 977 | 18 600 | 17 054 | 2 289 | 2 753 | 13 041 | 12 704 | 6 994 | |
Current Assets | 38 486 | 3 977 | 20 726 | 22 514 | 3 964 | 8 378 | 21 572 | 22 604 | 6 994 |
Debtors | 1 800 | 2 126 | 5 460 | 1 675 | 5 625 | 8 531 | 9 900 | ||
Net Assets Liabilities | 2 938 | 14 699 | 15 213 | 308 | -2 585 | 5 641 | 6 877 | 2 843 | |
Other Debtors | -425 | ||||||||
Property Plant Equipment | 507 | 380 | 1 035 | 776 | 582 | 1 785 | 1 226 | 695 | |
Cash Bank In Hand | 36 686 | 3 977 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 635 | 2 938 | |||||||
Tangible Fixed Assets | 300 | 507 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 535 | 2 838 | |||||||
Shareholder Funds | 29 635 | 2 938 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accrued Liabilities | 675 | 675 | 775 | 775 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 268 | 395 | 740 | 999 | 1 193 | 1 789 | 2 348 | 2 879 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 799 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 12 591 | 4 804 | |||||||
Bank Borrowings Overdrafts | 1 281 | ||||||||
Creditors | 1 546 | 6 407 | 8 336 | 4 432 | 11 545 | 5 125 | 12 149 | 4 846 | |
Fixed Assets | 300 | 507 | 380 | 1 035 | 776 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 259 | 194 | 596 | 559 | 531 | |||
Loans From Directors | 16 | 85 | 154 | ||||||
Net Current Assets Liabilities | 29 335 | 2 431 | 14 319 | 14 178 | -468 | -3 167 | 16 447 | 10 455 | 2 148 |
Property Plant Equipment Gross Cost | 775 | 775 | 1 775 | 1 775 | 1 775 | 3 574 | 3 574 | 3 574 | |
Taxation Social Security Payable | 4 432 | 10 870 | 1 614 | 6 825 | 3 917 | ||||
Total Assets Less Current Liabilities | 29 635 | 2 938 | 14 699 | 15 213 | 308 | -2 585 | 18 232 | 11 681 | 2 843 |
Trade Debtors Trade Receivables | 2 100 | 5 625 | 8 531 | 9 900 | |||||
Value-added Tax Payable | 2 820 | 3 183 | |||||||
Creditors Due Within One Year | 9 151 | 1 546 | |||||||
Tangible Fixed Assets Additions | 400 | 375 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 775 | |||||||
Tangible Fixed Assets Depreciation | 100 | 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 168 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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