Nf4 Limited in Berkshire, RG7 1BT

Description

Data updated on: 23-08-2023

Registered with number 05522945 nineteen years ago, Nf4 Limited had been a private limited company until 2023-07-04 - the time it was officially closed. Its official mailing address was 6 Jordan Close, Spencers Wood, Reading Berkshire.

The officers included: Beverley M. selected to lead the company on 2005-07-29 and Ian M. selected to lead the company in 2005.

Executives who had significant control over the firm were: Beverley M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights. Ian M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	120 460	41 706	12 570	7 619	21 626	24 549

Balance Sheet
Cash Bank In Hand	181 701	78 278	51 483	7 501	25 808	34 485
Cash Bank On Hand						34 485	796	4 339	4 038	2 975
Current Assets	186 596	90 645	51 636	7 671	27 448	34 485	5 532	8 715	8 728	28 175	101
Debtors	4 895	12 367	153	170	1 640		4 736	4 376	4 690	25 200	101
Other Debtors							4 736	4 376	4 690		101
Property Plant Equipment								749	374
Tangible Fixed Assets	1	816	804	198
Net Assets Liabilities Including Pension Asset Liability	120 460	41 706	12 570	7 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	120 360	41 604	12 470	7 519	21 526	24 448
Shareholder Funds	120 460	41 706	12 570	7 619	21 626	24 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 816	1 816	375	750	1 124
Average Number Employees During Period							1	2	2	2	2
Creditors						9 936	1 173	3 571	4 172	4 008
Creditors Due Within One Year	66 137	49 755	39 870	250	5 822	9 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 816			1 124
Disposals Property Plant Equipment								1 816			1 124
Increase From Depreciation Charge For Year Property Plant Equipment								375	375	374
Net Current Assets Liabilities	120 459	40 890	11 766	7 421	21 626	24 549	4 359	5 144	4 556	24 167	101
Number Shares Allotted		100	100	100	100	1
Other Creditors						617	1 172	3 572	4 172	4 008
Other Taxation Social Security Payable						9 319
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 816	1 816	1 124	1 124	1 124
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Cost Or Valuation	593	1 815	2 408	1 815	1 816
Tangible Fixed Assets Depreciation	592	999	1 604	1 617	1 816
Tangible Fixed Assets Depreciation Charged In Period		407	605	605	198
Total Additions Including From Business Combinations Property Plant Equipment								1 124
Total Assets Less Current Liabilities	120 460	41 704	12 570	7 619	21 626	24 549	4 359	5 893	4 930	24 167	101
Trade Creditors Trade Payables							1	-1
Trade Debtors Trade Receivables										25 200
Fixed Assets	1	816	804	198
Tangible Fixed Assets Additions		1 222	593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				592
Tangible Fixed Assets Disposals				593

Company staff

Beverley M.

Role: Director

Appointed: 29 July 2005

Latest update: 23 March 2024

Beverley M.

Role: Secretary

Appointed: 29 July 2005

Latest update: 23 March 2024

Ian M.

Role: Director

Appointed: 29 July 2005

Latest update: 23 March 2024

People with significant control

Beverley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ian M.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Beverley M.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Nf4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Beverley M.

Ian M.

Jpcors Limited

Jpcord Limited

People with significant control

Beverley M.

Ian M.

Ian M.

Beverley M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nf4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Beverley M.

Ian M.

Jpcors Limited

Jpcord Limited

People with significant control

Beverley M.

Ian M.

Ian M.

Beverley M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015