Not2be Limited in Pirton, SG5 3QU

Description

Data updated on: 01-11-2023

The enterprise referred to as Not2be was established on 2008-03-26 as a Private Limited Company. The firm's office can be gotten hold of in Pirton on 3 Holwell Road. In case you want to contact this firm by mail, its area code is SG5 3QU. The registration number for Not2be Limited is 06544909. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. Not2be Ltd released its account information for the financial period up to Wed, 30th Mar 2022. The firm's most recent annual confirmation statement was released on Sun, 26th Mar 2023.

Regarding this company, the full extent of director's responsibilities have so far been carried out by Patrick E. who was assigned to lead the company in 2008 in March. Moreover, the director's tasks are constantly supported by a secretary - Lauren E., who was chosen by this company in March 2008.

Executives who have control over the firm are as follows: Patrick E. owns 1/2 or less of company shares. Lauren E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 987	2 854	2 919	3 257	3 066	2 363

Balance Sheet
Current Assets	14 955	20 750	14 581	17 530	15 671	24 536	20 716	39 802	28 521	29 141	20 708	30 319	27 992
Net Assets Liabilities						2 363	1 942	3 026	2 945	1 745	1 566	1 844	2 500
Cash Bank In Hand	1 168	5 888	2 887	3 846	3 227	12 425
Debtors	13 787	14 862	11 694	13 684	12 444	12 111
Net Assets Liabilities Including Pension Asset Liability	2 987	2 854	2 919	3 257	3 066	2 363
Tangible Fixed Assets	2 810	926	1 819	790	1 978	1 962
Trade Debtors					12 444	12 111

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	2 967	2 306	2 899	3 237	3 046	2 343
Shareholder Funds	2 987	2 854	2 919	3 257	3 066	2 363

Other Financial Data
Average Number Employees During Period									3	2	2	2	2
Creditors						24 135	20 347	38 092	29 008	29 380	19 420	29 867	26 665
Depreciation Amortisation Impairment Expense						1 463	1 946	1 331	2 294	1 976	1 706	957
Fixed Assets	2 810	926	1 819	790	1 978	1 962	1 573	1 316	3 432	1 984	278	1 393	1 173
Net Current Assets Liabilities	177	1 400	1 100	2 467	1 088	401	369	1 710	-487	-239	1 288	451	1 327
Other Operating Expenses Format2						1	2	18 500	25 140	20 952	1 490	4 046
Other Operating Income Format2						1	193	1	262	22	13	15
Profit Loss						35 796	44 580	57 007	52 918	60 299	55 821	39 278
Raw Materials Consumables Used						18 652	16 541	1 137	296	167	449	297
Staff Costs Employee Benefits Expense						55 276	58 493	53 985	40 900	36 496	61 203	82 429
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 953	11 242	13 435	11 917	14 479	13 494	8 953
Total Assets Less Current Liabilities	2 987	2 854	2 919	3 257	3 066	2 363	1 942	3 026	2 945	1 745	1 566	1 844	2 500
Turnover Revenue						120 140	132 611	145 394	133 203	134 347	134 150	135 945
Creditors Due Within One Year	14 778	18 822	13 481	15 063	14 583	24 135
Number Shares Allotted	20	20	20	20	20	20
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		785	2 300		2 918	1 447
Tangible Fixed Assets Cost Or Valuation	10 288	3 019	5 319	5 319	8 237	9 684
Tangible Fixed Assets Depreciation	7 478	2 093	3 500	4 529	6 259	7 722
Tangible Fixed Assets Depreciation Charged In Period		2 652	1 407	1 029	1 730	1 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 037
Tangible Fixed Assets Disposals		8 054
Taxation Social Security Due Within One Year					9 993	16 173
Trade Creditors Within One Year					4 590	7 962

Company staff

Lauren E.

Role: Secretary

Appointed: 26 March 2008

Latest update: 19 December 2023

Patrick E.

Role: Director

Appointed: 26 March 2008

Latest update: 19 December 2023

People with significant control

Patrick E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lauren E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-03-31
End Date For Period Covered By Report	2012-03-30
Date Approval Accounts	26 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	28 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Not2be Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren E.

Patrick E.

People with significant control

Patrick E.

Lauren E.

Accounts Documents

Company filings

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