Founded in 2016, Nti Management, classified under reg no. 10407470 is an active company. Currently registered at 222 Bon Marche Centre SW9 8BJ, Brixton the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Hui N., appointed on 3 October 2016. 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 | 222 Bon Marche Centre |
| Office Address2 | 241-251 Ferndale Road |
| Town | Brixton |
| Post code | SW9 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 10407470 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 8 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 | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Hui N. The abovementioned PSC and has 75,01-100% shares.
Hui N.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 241 | 51 948 | ||||
| Current Assets | 53 300 | 78 220 | 95 975 | 96 827 | 112 645 | 112 597 |
| Debtors | 14 798 | 12 455 | ||||
| Net Assets Liabilities | 1 276 | 7 063 | 15 985 | 33 887 | 49 641 | 58 853 |
| Other Debtors | 2 271 | 1 372 | ||||
| Property Plant Equipment | 5 604 | 2 412 | ||||
| Total Inventories | 45 788 | 48 242 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 093 | 4 929 | 3 244 | 2 081 | 2 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 789 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 42 000 | 39 360 | ||||
| Corporation Tax Payable | 4 686 | 4 312 | ||||
| Creditors | 105 923 | 122 790 | 131 306 | 76 544 | 76 056 | 73 970 |
| Fixed Assets | 55 992 | 56 562 | 54 560 | 55 604 | 52 412 | 51 535 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 192 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 192 | |||||
| Intangible Assets | 50 000 | 50 000 | ||||
| Intangible Assets Gross Cost | 50 000 | |||||
| Loans From Directors | 11 919 | 7 573 | ||||
| Net Current Assets Liabilities | -52 623 | -44 570 | -35 331 | 22 364 | 36 589 | 38 627 |
| Other Creditors | 34 859 | 46 307 | ||||
| Other Remaining Borrowings | 11 959 | 7 614 | ||||
| Other Taxation Social Security Payable | 8 318 | 8 141 | ||||
| Property Plant Equipment Gross Cost | 13 201 | |||||
| Total Assets Less Current Liabilities | 3 369 | 11 992 | 19 229 | 77 968 | 89 001 | 90 162 |
| Trade Creditors Trade Payables | 2 722 | 2 109 | ||||
| Trade Debtors Trade Receivables | 12 527 | 11 083 | ||||
| Work In Progress | 45 788 | 48 242 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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