After Noah Limited in Finchley, N3 2LT

Description

Data updated on: 01-11-2023

After Noah is a business located at N3 2LT Finchley at 1st Floor. The firm has been registered in year 1990 and is established under the identification number 02499588. The firm has been present on the English market for 34 years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-05-07.

This firm owes its well established position on the market and unending development to exactly two directors, namely Zoe C. and Matthew C., who have been guiding the firm since Wednesday 8th May 1991.

Executives with significant control over the firm are: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe C. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	169 886	156 706	149 839

Balance Sheet
Cash Bank In Hand	38 406	22 635	75 458
Cash Bank On Hand			75 458	221 989	264 896	300 102	298 942	619 126	793 676	805 975
Current Assets	262 939	264 347	250 002	392 826	449 206	500 286	524 044	835 837	1 039 041	1 091 416
Debtors	58 665	77 531	24 259	22 033	17 379	18 640	21 697	9 937	14 516	18 595
Intangible Fixed Assets	36 991	29 203	21 416
Net Assets Liabilities			149 839	220 711	258 320	261 657	298 250	291 313	432 671	509 646
Net Assets Liabilities Including Pension Asset Liability	169 886	157 606	149 839
Other Debtors			24 259	22 033	17 379	18 640	21 697	9 937	14 516	18 595
Property Plant Equipment			169 574	156 053	146 170	133 177	179 382	166 854	153 633	163 794
Stocks Inventory	165 868	172 681	150 285
Tangible Fixed Assets	194 104	186 392	169 574
Total Inventories			150 285	148 804	166 931	181 544	203 405	206 774	230 849	266 846

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	169 766	156 586	149 719
Shareholder Funds	169 886	156 706	149 839

Other Financial Data
Accrued Liabilities Deferred Income			6 000	12 400	18 400	17 900	7 531	7 426	6 778	41 500
Accumulated Amortisation Impairment Intangible Assets			17 522	25 310	36 747	46 238	49 888	53 538	53 538
Accumulated Depreciation Impairment Property Plant Equipment			192 392	210 615	226 252	240 232	260 623	281 159	300 583	326 332
Average Number Employees During Period			17	19	14	13	12	12	14	16
Bank Borrowings Overdrafts			13 038
Corporation Tax Payable			38 983	50 128	42 132	22 483	21 338	26 239	50 545	54 887
Creditors			290 090	340 988	352 609	378 110	405 270	125 819	164 113	106 838
Creditors Due After One Year	36 294	11 933
Creditors Due Within One Year	287 067	310 900	290 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment					31
Disposals Property Plant Equipment					31
Fixed Assets	231 095	215 595	190 990	169 681	162 961	140 477	183 032	166 854	153 633	163 794
Increase From Amortisation Charge For Year Intangible Assets				7 788	11 437	9 491	3 650	3 650
Increase From Depreciation Charge For Year Property Plant Equipment				18 223	15 668	13 980	20 391	20 536	19 424	25 749
Intangible Assets			21 416	13 628	16 791	7 300	3 650
Intangible Assets Gross Cost			38 938	38 938	53 538	53 538	53 538	53 538	53 538
Intangible Fixed Assets Aggregate Amortisation Impairment	1 947	9 735	17 522
Intangible Fixed Assets Cost Or Valuation	38 938	38 938
Loans From Directors			574	10 000	4 540	18 305
Net Current Assets Liabilities	-24 128	-44 853	-40 088	51 838	96 597	122 176	118 774	254 098	446 877	459 273
Number Shares Allotted		12	12
Other Creditors			25 995	43 228	18 706	20 995	13 990	42 340	38 329	53 540
Other Taxation Social Security Payable			5 092	5 579	4 025		4 591	5 792	7 026	10 188
Par Value Share		1	1
Property Plant Equipment Gross Cost			361 966	366 668	372 422	373 409	440 005	448 013	454 216	490 126
Provisions For Liabilities Balance Sheet Subtotal			1 063	808	1 238	996	3 556	3 820	3 726	6 583
Provisions For Liabilities Charges	787	2 103	1 063
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Cost Or Valuation	349 519	361 033	361 966
Tangible Fixed Assets Depreciation	155 415	174 641	192 392
Total Additions Including From Business Combinations Intangible Assets					14 600
Total Additions Including From Business Combinations Property Plant Equipment				4 702	5 785	987	66 596	8 008	6 203	35 910
Total Assets Less Current Liabilities	206 967	170 742	150 902	221 519	259 558	262 653	301 806	420 952	600 510	623 067
Trade Creditors Trade Payables			163 287	173 777	220 759	235 151	292 638	362 889	316 912	308 256
Value-added Tax Payable			37 121	45 876	44 047	63 276
Other Remaining Borrowings								84 366	64 551	66 703

Company staff

Zoe C.

Role: Secretary

Latest update: 3 January 2024

Zoe C.

Role: Director

Appointed: 08 May 1991

Latest update: 3 January 2024

Matthew C.

Role: Director

Appointed: 08 May 1991

Latest update: 3 January 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe C.

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	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

After Noah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe C.

Zoe C.

Matthew C.

People with significant control

Matthew C.

Zoe C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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After Noah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe C.

Zoe C.

Matthew C.

People with significant control

Matthew C.

Zoe C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014