Num83rs Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This company is based in London under the ID 09478299. It was set up in the year 2015. The main office of the company is located at 20-22 Wenlock Road . The area code is N1 7GU. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Num83rs Limited released its latest accounts for the period up to 2022/03/31. Its latest annual confirmation statement was released on 2023/03/11.

As mentioned in this enterprise's register, since 2018 there have been two directors: Isobel D. and Alan D..

Alan D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10 323	13 578

Balance Sheet
Current Assets	18 897	19 220	34 597	55 090	38 628	78 208	69 144	52 647
Net Assets Liabilities		12 877	12 114	30 172	28 991	70 243	39 607	33 974
Cash Bank In Hand	2 289
Debtors	16 608
Net Assets Liabilities Including Pension Asset Liability	10 323	13 578

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 160
Shareholder Funds	10 323	13 578

Other Financial Data
Creditors		6 343	12 331	9 762	9 737	8 065	29 637	18 773
Fixed Assets			1 848
Net Current Assets Liabilities	10 323	13 578	22 266	45 328	38 728	70 143	39 507	33 874
Other Operating Expenses Format2		35 287	42 613
Other Operating Income Format2		1 723	3 382
Profit Loss		5 309	35 369
Raw Materials Consumables Used		5 331	16 013
Staff Costs Employee Benefits Expense		8 060	8 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities		846	8 297
Total Assets Less Current Liabilities	10 323	13 578	24 114	55 090	38 728	70 243	39 607	33 974
Turnover Revenue		53 110	106 970
Accrued Liabilities Not Expressed Within Creditors Subtotal			12 000	5 270
Average Number Employees During Period				2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Provisions For Liabilities Balance Sheet Subtotal				19 648	9 737
Creditors Due Within One Year	8 574	5 642
Other Aggregate Reserves	6 063

Company staff

Isobel D.

Role: Director

Appointed: 18 January 2018

Latest update: 29 April 2024

Alan D.

Role: Director

Appointed: 09 March 2015

Latest update: 29 April 2024

People with significant control

Alan D.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Num83rs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel D.

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

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