Nl2011 Limited in Battle, TN33 0HD

Description

Data updated on: 01-11-2023

07785905 is the registration number of Nl2011 Limited. The firm was registered as a Private Limited Company on 2011-09-26. The firm has existed in this business for 13 years. The firm could be gotten hold of in 17 Wellington Gardens in Battle. The head office's post code assigned is TN33 0HD. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2022-09-26.

In order to meet the requirements of its clients, this business is permanently being led by a body of two directors who are Jenny L. and Nigel L.. Their constant collaboration has been of cardinal importance to this business for eight years.

Executives with significant control over the firm are: Nigel L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jenny L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand						135 338	130 271	128 781	130 143	165 295	155 689	187 476	197 883
Current Assets				68 597	68 597	146 395	130 271	128 781	142 061	180 095	174 189	194 876	197 900
Debtors				23 332	23 332	11 057	632		11 918	14 800	18 500	7 400	17
Net Assets Liabilities						105 107	107 146	103 238	114 081	188 121	179 796	205 194	208 931
Other Debtors							632		818				17
Property Plant Equipment								687	458	27 664	30 029	20 903	15 717
Cash Bank In Hand	100	100	100	45 265	45 265	135 338
Net Assets Liabilities Including Pension Asset Liability	100	100	100	38 846	38 846	105 107

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				38 746	38 746	105 007
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								229	458	7 546	15 957	21 000	26 186
Additions Other Than Through Business Combinations Property Plant Equipment								916		34 294	10 776
Amounts Owed To Group Undertakings Participating Interests						4 264	-632
Average Number Employees During Period							1	1	1	1	2	2	2
Corporation Tax Payable						24 149	14 235
Creditors						41 288	23 757	26 230	28 438	19 638	24 422	10 585	4 686
Increase From Depreciation Charge For Year Property Plant Equipment								229	229	7 088	8 411	7 085	5 186
Net Current Assets Liabilities				38 846	38 846	105 107	107 146	102 551	113 623	160 457	149 767	184 291	193 214
Other Creditors						5 654	5 665	5 707	5 961	2 788	1 654	1 359	1 655
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 042
Other Disposals Property Plant Equipment												4 083
Other Taxation Social Security Payable						7 221	3 857
Property Plant Equipment Gross Cost								916	916	35 210	45 986	41 903	41 903
Taxation Social Security Payable							18 092	20 523	22 477	16 850	22 768	9 226	3 031
Trade Debtors Trade Receivables						11 057			11 100	14 800	18 500	7 400
Capital Employed				38 846	38 846	105 107
Creditors Due Within One Year				29 751	29 751	41 288
Number Shares Allotted		100	100		1	1
Number Shares Allotted Increase Decrease During Period					1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Value Shares Allotted Increase Decrease During Period					100

Company staff

Jenny L.

Role: Director

Appointed: 29 April 2016

Latest update: 8 February 2024

Nigel L.

Role: Director

Appointed: 26 September 2011

Latest update: 8 February 2024

People with significant control

Nigel L.

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

Jenny L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015

Nl2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny L.

Nigel L.

People with significant control

Nigel L.

Jenny L.

Accounts Documents

Company filings

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