Founded in 2013, Notion Retouching, classified under reg no. 08721114 is an active company. Currently registered at 18 Waterside Apt N4 2AJ, London the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Nanna S., appointed on 7 October 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 | 18 Waterside Apt |
Office Address2 | Goodchild Road |
Town | London |
Post code | N4 2AJ |
Country of origin | United Kingdom |
Registration Number | 08721114 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Artistic creation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Nanna S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nanna S.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 181 | 42 781 | 211 925 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 210 693 | 188 659 | 218 947 | 83 512 | 45 478 | 33 920 | 4 791 | ||
Current Assets | 33 195 | 60 470 | 273 247 | 217 881 | 251 647 | 274 895 | 217 146 | 181 121 | 77 248 |
Debtors | 12 049 | 28 931 | 62 554 | 29 222 | 32 700 | 41 383 | 12 668 | 592 | |
Property Plant Equipment | 16 913 | 12 849 | 8 370 | 5 557 | 1 901 | 889 | 314 | ||
Cash Bank In Hand | 21 146 | 31 539 | 210 693 | ||||||
Tangible Fixed Assets | 12 673 | 8 839 | 16 913 | ||||||
Other Debtors | 420 | 420 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 180 | 42 780 | 211 924 | ||||||
Shareholder Funds | 12 181 | 42 781 | 211 925 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 149 | 18 399 | 24 961 | 28 565 | 32 221 | 33 233 | 33 808 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 78 235 | 38 065 | 39 623 | 37 102 | 7 409 | 2 613 | 1 456 | ||
Current Asset Investments | 150 000 | 159 000 | 147 201 | 71 865 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 60 808 | -61 022 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 562 | 3 604 | 3 656 | 1 012 | 575 | |||
Net Current Assets Liabilities | -492 | 33 942 | 195 012 | 179 816 | 212 024 | 237 793 | 209 737 | 178 508 | 75 792 |
Property Plant Equipment Gross Cost | 29 062 | 31 248 | 33 331 | 34 122 | 34 122 | 34 122 | |||
Total Assets Less Current Liabilities | 12 181 | 42 781 | 211 925 | 192 665 | 220 394 | 243 350 | 211 638 | 179 397 | 76 106 |
Creditors Due Within One Year | 33 687 | 26 528 | 78 235 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 13 220 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 842 | 15 842 | 29 062 | ||||||
Tangible Fixed Assets Depreciation | 3 169 | 7 003 | 12 149 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 834 | 5 146 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 186 | 2 083 | 791 | ||||||
Other Creditors | 1 944 | 1 460 | |||||||
Other Taxation Social Security Payable | 35 158 | 5 247 | |||||||
Trade Creditors Trade Payables | 702 | ||||||||
Trade Debtors Trade Receivables | 40 963 | 12 248 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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