Founded in 2012, Roy Nadin Print, classified under reg no. 08233288 is an active company. Currently registered at Unit 6 Heritage Business Centre DE56 1SW, Belper the company has been in the business for 12 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Donald N., appointed on 28 September 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Heritage Business Centre |
| Office Address2 | Derby Road |
| Town | Belper |
| Post code | DE56 1SW |
| Country of origin | United Kingdom |
| Registration Number | 08233288 |
| Date of Incorporation | Fri, 28th Sep 2012 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 September 2012
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Donald N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | -7 325 | -6 453 | -17 289 | -27 830 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 959 | 8 497 | 3 353 | 3 144 | ||
| Cash Bank On Hand | 748 | 6 180 | ||||
| Current Assets | 21 993 | 39 599 | 19 089 | 13 311 | 19 706 | 19 241 |
| Debtors | 12 034 | 31 102 | 15 736 | 10 167 | 18 958 | 13 061 |
| Net Assets Liabilities Including Pension Asset Liability | -7 325 | -6 453 | -17 289 | -27 830 | ||
| Other Debtors | 150 | 4 256 | ||||
| Property Plant Equipment | 4 414 | 3 468 | ||||
| Tangible Fixed Assets | 11 246 | 8 434 | 7 847 | 5 885 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | -7 335 | -6 463 | -17 299 | -27 840 | ||
| Shareholder Funds | -7 325 | -6 453 | -17 289 | -27 830 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 608 | 13 764 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 41 939 | 37 647 | ||||
| Creditors Due After One Year | 5 956 | 4 294 | 2 632 | 970 | ||
| Creditors Due Within One Year | 34 608 | 50 192 | 41 593 | 46 056 | ||
| Finance Lease Liabilities Present Value Total | 970 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | |||||
| Net Current Assets Liabilities | -12 615 | -10 593 | -22 504 | -32 745 | -22 233 | -18 406 |
| Number Shares Allotted | 10 | 10 | 10 | |||
| Other Creditors | 16 656 | 17 946 | ||||
| Other Taxation Social Security Payable | 582 | -578 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 17 022 | 17 232 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 2 027 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 995 | 14 995 | 17 022 | |||
| Tangible Fixed Assets Depreciation | 3 749 | 6 561 | 9 175 | 11 137 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 812 | 2 614 | 1 962 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 210 | |||||
| Total Assets Less Current Liabilities | -1 369 | -2 159 | -14 657 | -26 860 | -17 819 | -14 938 |
| Trade Creditors Trade Payables | 23 731 | 20 279 | ||||
| Trade Debtors Trade Receivables | 18 808 | 8 805 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 28th September 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (4 pages) |
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