Nother started in year 2014 as Private Limited Company with registration number 08865384. The Nother company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 53 Tangmere Drive. Postal code: SO16 8GY.
The firm has one director. Raymond N., appointed on 28 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Tangmere Drive |
| Town | Southampton |
| Post code | SO16 8GY |
| Country of origin | United Kingdom |
| Registration Number | 08865384 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Raymond N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 12 684 | 19 154 | 12 200 | 9 825 | 21 218 | 32 427 | 10 096 | 17 492 | 10 912 |
| Net Assets Liabilities | 1 | 3 605 | 270 | 11 742 | 6 716 | ||||
| Cash Bank In Hand | 1 066 | 7 154 | |||||||
| Cash Bank On Hand | 7 154 | 1 445 | 542 | 10 105 | |||||
| Debtors | 11 618 | 12 000 | 10 755 | 9 283 | 11 113 | ||||
| Other Debtors | 1 156 | 283 | 283 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 153 | 11 911 | 9 822 | 21 217 | 28 822 | 10 310 | 6 113 | 4 468 | |
| Fixed Assets | 484 | 363 | 272 | ||||||
| Net Current Assets Liabilities | 1 | 1 | 289 | 3 | 1 | 3 605 | -214 | 11 379 | 6 444 |
| Total Assets Less Current Liabilities | 1 | 1 | 289 | 3 | 1 | 3 605 | 270 | 11 742 | 6 716 |
| Amount Specific Advance Or Credit Directors | 5 365 | 873 | 452 | 559 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 238 | 1 650 | 2 049 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 2 975 | 2 156 | ||||||
| Accrued Liabilities | 1 000 | 1 000 | |||||||
| Corporation Tax Due Within One Year | 470 | 1 181 | |||||||
| Corporation Tax Payable | 1 181 | 1 605 | |||||||
| Corporation Tax Recoverable | 283 | ||||||||
| Creditors Due Within One Year | 12 683 | 19 153 | |||||||
| Dividends Paid | 5 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 1 000 | 993 | 659 | ||||||
| Other Taxation Social Security Payable | 1 912 | 2 098 | 5 575 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 5 288 | ||||||||
| Profit Loss For Period | 4 724 | ||||||||
| Share Capital Allotted Called Up Paid | -1 | 1 | |||||||
| Total Dividend Payment | 4 724 | ||||||||
| Trade Creditors Trade Payables | 11 251 | 9 000 | 6 731 | 14 983 | |||||
| Trade Creditors Within One Year | 10 688 | 11 251 | |||||||
| Trade Debtors Trade Receivables | 12 000 | 9 600 | 9 000 | 10 830 | |||||
| V A T Due Total Creditors | 206 | 356 | |||||||
| Advances Credits Directors | 1 319 | 5 365 | |||||||
| Advances Credits Made In Period Directors | 1 | ||||||||
| Advances Credits Repaid In Period Directors | 2 491 | ||||||||
| Cash Bank | 1 066 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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