Nu Addiscombe started in year 2015 as Private Limited Company with registration number 09448371. The Nu Addiscombe company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at 193 Lower Addiscombe Road. Postal code: CR0 6RA.
The firm has 2 directors, namely Komal P., Nalinkant P.. Of them, Nalinkant P. has been with the company the longest, being appointed on 19 February 2015 and Komal P. has been with the company for the least time - from 1 May 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 193 Lower Addiscombe Road |
Town | Croydon |
Post code | CR0 6RA |
Country of origin | United Kingdom |
Registration Number | 09448371 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Nalinkant P. This PSC and has 75,01-100% shares.
Nalinkant P.
Notified on | 19 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 855 | 16 715 | 9 452 | 11 124 | 14 989 | 32 196 | 10 413 | 8 459 |
Current Assets | 56 505 | 69 096 | 64 313 | 63 381 | 72 504 | 168 291 | 174 075 | 175 231 |
Debtors | 672 | 1 701 | 1 826 | 1 687 | 4 875 | 91 825 | 163 662 | 127 272 |
Net Assets Liabilities | 9 558 | 20 360 | 33 290 | 22 883 | 1 025 | 43 622 | 55 831 | 66 300 |
Other Debtors | 672 | 1 701 | 1 826 | 1 687 | 4 875 | 91 825 | 163 662 | 127 272 |
Property Plant Equipment | 32 504 | 29 253 | 27 083 | 24 375 | 37 937 | 35 743 | 34 262 | 32 436 |
Total Inventories | 30 678 | 44 380 | 46 735 | 44 270 | 46 340 | 44 270 | 39 500 | |
Cash Bank In Hand | 18 855 | |||||||
Intangible Fixed Assets | 43 912 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 558 | |||||||
Stocks Inventory | 30 678 | |||||||
Tangible Fixed Assets | 32 504 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 458 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 612 | 6 863 | 9 872 | 12 580 | 15 018 | 17 212 | 18 693 | 20 519 |
Additions Other Than Through Business Combinations Property Plant Equipment | 839 | 16 000 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | ||
Bank Borrowings | 45 000 | 35 457 | ||||||
Bank Overdrafts | 22 854 | 42 673 | 40 829 | 31 552 | 36 174 | 69 642 | ||
Corporation Tax Payable | 1 645 | |||||||
Creditors | 123 363 | 121 901 | 102 018 | 108 785 | 153 328 | 204 324 | 151 418 | 149 822 |
Current Asset Investments | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | |||
Fixed Assets | 76 416 | 73 165 | 70 995 | 68 287 | 81 849 | 79 655 | 78 174 | 76 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 251 | 3 009 | 2 708 | 2 438 | 2 194 | 1 826 | ||
Intangible Assets | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 |
Intangible Assets Gross Cost | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 | 43 912 |
Net Current Assets Liabilities | -66 858 | -52 805 | -37 705 | -45 404 | -80 824 | -36 033 | 22 657 | 25 409 |
Other Creditors | 98 864 | 79 228 | 61 189 | 77 233 | 117 154 | 134 682 | 151 418 | 149 822 |
Property Plant Equipment Gross Cost | 36 116 | 36 116 | 36 955 | 36 955 | 52 955 | 52 955 | 52 955 | 52 955 |
Total Assets Less Current Liabilities | 100 831 | 101 757 | ||||||
Capital Employed | 9 558 | |||||||
Creditors Due Within One Year | 123 363 | |||||||
Intangible Fixed Assets Additions | 43 912 | |||||||
Intangible Fixed Assets Cost Or Valuation | 43 912 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 36 116 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 116 | |||||||
Tangible Fixed Assets Depreciation | 3 612 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 612 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/19 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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