Nen 9 Limited in Harrow, HA3 6TQ

Description

Data updated on: 01-11-2023

Nen 9 came into being in 2002 as a company enlisted under no 04429113, located at HA3 6TQ Harrow at 13 Kynaston Close. The company has been in business for twenty two years and its current status is active. From 2003/02/28 Nen 9 Limited is no longer under the name Solveindex. This firm's registered with SIC code 55100: Hotels and similar accommodation. 2022-05-31 is the last time when the company accounts were reported.

As suggested by this particular firm's register, since 2002 there have been two directors: Nicholas E. and Christopher E.. Moreover, the director's tasks are constantly backed by a secretary - Christopher E., who was appointed by this specific firm in 2002.

Executives with significant control over the firm are: Christopher E. owns 1/2 or less of company shares. Nicholas E. owns over 1/2 to 3/4 of company shares .

Previous company's names
Nen 9 Limited 2003-02-28
Solveindex Limited 2002-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 468	125 466	217 101	347 533	470 451	600 730	663 511

Balance Sheet
Cash Bank On Hand										691 233	209 489	645 135	303 593
Current Assets	62 970	40 944	69 294	144 961	74 927	64 102	148 246	58 193	134 928	749 600	259 237	720 434	404 534
Debtors	43 383	33 542	39 257	127 093	51 542	58 987				51 548	50 405	75 299	100 941
Net Assets Liabilities							663 511	690 181	767 533	3 625 209	3 576 813	3 509 264	3 397 608
Other Debtors										43 148	43 805	43 151	60 423
Property Plant Equipment										3 759 904	3 757 706	3 755 779	3 754 336
Cash Bank In Hand	6 757	162	22 797	14 688	18 745	2 635
Net Assets Liabilities Including Pension Asset Liability	19 468	125 466	217 101	347 533	470 451	600 730	663 511
Stocks Inventory	12 830	7 240	7 240	3 180	4 640	2 480
Tangible Fixed Assets	11 659	286 577	285 660	282 913	598 303	940 562

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	19 368	125 366	216 901	347 333	470 251	600 530
Shareholder Funds	19 468	125 466	217 101	347 533	470 451	600 730	663 511

Other Financial Data
Version Production Software													2 023
Accrued Liabilities										12 542	13 820	7 991	7 640
Accumulated Depreciation Impairment Property Plant Equipment										54 622	57 318	59 245	60 688
Additions Other Than Through Business Combinations Property Plant Equipment											498
Average Number Employees During Period									9	9	6	5	5
Creditors							429 359	315 623	299 719	282 992	-161 334	365 851	160 439
Increase From Depreciation Charge For Year Property Plant Equipment											2 696	1 927	1 443
Loans From Directors										137 465	-192 197	311 928	80 428
Net Current Assets Liabilities	9 394	-159 326	-66 851	65 867	-126 143	-337 932	-281 113	257 430	179 449	466 608	420 571	354 583	244 095
Other Creditors										600 000	600 000	3 719	600 000
Prepayments Accrued Income										150	6 460	30 830	37 195
Property Plant Equipment Gross Cost										3 814 526	3 815 024	3 815 024	3 815 024
Recoverable Value-added Tax											140	1 318	3 323
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 882	1 464	1 098	823
Taxation Social Security Payable										23 384	11 925	381
Total Assets Less Current Liabilities	21 053	127 251	218 809	348 780	472 160	602 630	665 283	692 804	768 835	4 226 513	4 173 505	4 110 362	3 998 431
Trade Creditors Trade Payables										18 882	10 549	41 832	72 371
Trade Debtors Trade Receivables										8 250
Value-added Tax Payable										130 036
Advances Credits Directors										-137 465	193 271
Advances Credits Made In Period Directors											376 316
Advances Credits Repaid In Period Directors											45 580	192 197
Amount Specific Advance Or Credit Directors										-134 488	151 591
Amount Specific Advance Or Credit Made In Period Directors											317 323
Amount Specific Advance Or Credit Repaid In Period Directors											31 244	162 257
Fixed Assets	11 659	286 577	285 660	282 913	598 303	940 562	946 396	950 234	948 285	3 759 905
Provisions For Liabilities Balance Sheet Subtotal							1 772	2 623	1 304
Creditors Due Within One Year	53 576	200 270	136 145	79 094	201 070	402 034	429 359
Number Shares Allotted		100	200	200	200
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 585	1 785	1 708	1 247	1 709	1 900	1 772
Share Capital Allotted Called Up Paid		100	200	200	200
Tangible Fixed Assets Additions		278 887	2 746		318 788	345 876
Tangible Fixed Assets Cost Or Valuation	33 705	312 592	315 338	315 337	634 125	980 001
Tangible Fixed Assets Depreciation	22 046	26 015	29 678	32 424	35 822	39 439
Tangible Fixed Assets Depreciation Charged In Period		3 969	3 663	2 747	3 398	3 617