Founded in 2002, Numb, classified under reg no. 04609171 is an active company. Currently registered at 3 Canonbury Grove N1 2HP, London the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Stuart S., appointed on 5 December 2002. In addition, a secretary was appointed - Sinead S., appointed on 5 December 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Canonbury Grove |
| Town | London |
| Post code | N1 2HP |
| Country of origin | United Kingdom |
| Registration Number | 04609171 |
| Date of Incorporation | Thu, 5th Dec 2002 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (164 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 |
Position: Secretary
Appointed: 05 December 2002
Position: Director
Appointed: 05 December 2002
The register of PSCs that own or control the company includes 1 name. As we established, there is Stuart S. The abovementioned PSC and has 75,01-100% shares.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 062 | 53 757 | 71 494 | 72 095 | 61 814 | ||
| Current Assets | 56 473 | 59 871 | 79 636 | 100 512 | 67 892 | 107 843 | 127 754 |
| Debtors | 20 411 | 6 114 | 8 142 | 28 417 | 6 078 | ||
| Net Assets Liabilities | 54 222 | 58 208 | 59 794 | 79 673 | 61 268 | 95 799 | |
| Other Debtors | 1 815 | 1 | 1 | 251 | 371 | ||
| Property Plant Equipment | 18 604 | 14 788 | 5 422 | 4 526 | 3 781 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 198 | 33 014 | 17 795 | 18 691 | 19 436 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Corporation Tax Payable | 15 668 | 13 777 | 13 758 | 15 672 | 5 264 | ||
| Creditors | 24 576 | 20 172 | 26 294 | 25 365 | 10 405 | 15 925 | 10 264 |
| Dividends Paid | 50 000 | 50 000 | 45 000 | 45 000 | 40 000 | ||
| Fixed Assets | 3 781 | 5 881 | 5 695 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 816 | 2 176 | 896 | 745 | |||
| Net Current Assets Liabilities | 31 897 | 39 699 | 53 342 | 75 147 | 59 586 | 91 918 | |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 3 944 | 3 953 | 5 124 | 5 928 | 5 108 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 395 | ||||||
| Other Disposals Property Plant Equipment | 27 250 | ||||||
| Other Taxation Social Security Payable | 4 964 | 2 442 | 7 412 | 3 765 | 33 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 63 059 | 53 986 | 46 586 | 64 879 | 20 877 | ||
| Property Plant Equipment Gross Cost | 47 802 | 47 802 | 23 217 | 23 217 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -3 721 | -3 721 | -1 030 | 718 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 665 | ||||||
| Total Assets Less Current Liabilities | 50 501 | 54 487 | 58 764 | 79 673 | 61 268 | 97 799 | |
| Trade Debtors Trade Receivables | 18 596 | 6 113 | 8 141 | 28 166 | 5 707 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 9th, May 2023 |
accounts | Free Download (4 pages) |
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