Nr2 Capital Limited is a private limited company that can be found at 23 Hanover Gardens, London SE11 5TN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-08-25, this 2-year-old company is run by 2 directors.
Director William P., appointed on 25 August 2021. Director Jordan M., appointed on 25 August 2021.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "activities auxiliary to financial intermediation n.e.c." (SIC: 66190), "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2022-12-05 and the date for the subsequent filing is 2023-12-19. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 23 Hanover Gardens |
Town | London |
Post code | SE11 5TN |
Country of origin | United Kingdom |
Registration Number | 13585186 |
Date of Incorporation | Wed, 25th Aug 2021 |
Industry | Management consultancy activities other than financial management |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Nr2 Ventures Llp from Greater London, United Kingdom. The abovementioned PSC is classified as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nr2 Ventures Llp
23 Hanover Gardens, London, Greater London, SE11 5TN, United Kingdom
Legal authority | Limited Liability Partnership Act 2000 |
Legal form | Limited Liability Partnership |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | Oc438525 |
Notified on | 25 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-08-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 107 434 | 185 721 | 251 744 |
Current Assets | 186 023 | 283 715 | 364 102 |
Debtors | 78 589 | 97 994 | 112 358 |
Other Debtors | 7 828 | 21 345 | 74 136 |
Other | |||
Audit Fees Expenses | 7 000 | 7 000 | |
Accrued Liabilities Deferred Income | 9 000 | 18 000 | 27 589 |
Administrative Expenses | 34 469 | 48 198 | 197 821 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 11 062 | 23 294 | 38 936 |
Cost Sales | 48 116 | 46 575 | 121 163 |
Creditors | 53 864 | 99 409 | 68 325 |
Current Tax For Period | 11 062 | 12 232 | 38 936 |
Gross Profit Loss | 92 690 | 112 577 | |
Issue Equity Instruments | 85 000 | ||
Net Current Assets Liabilities | 132 159 | 184 306 | 295 777 |
Number Shares Issued Fully Paid | 85 000 | ||
Other Creditors | 8 760 | ||
Prepayments Accrued Income | 70 761 | 14 493 | 38 215 |
Profit Loss | 47 159 | 52 147 | 111 471 |
Profit Loss On Ordinary Activities Before Tax | 58 221 | 64 379 | 150 407 |
Tax Expense Credit Applicable Tax Rate | 11 062 | 12 232 | 37 602 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -2 236 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 570 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 062 | 12 232 | 38 936 |
Trade Creditors Trade Payables | 25 042 | 58 115 | 1 800 |
Trade Debtors Trade Receivables | 62 156 | 7 | |
Turnover Revenue | 140 806 | 159 152 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thu, 4th Jan 2024 director's details were changed filed on: 5th, January 2024 |
officers | Free Download (2 pages) |
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