Figure Happy Nerds Ltd. in Nottingham, NG11 7AS

Description

Data updated on: 19-05-2021

Situated at 19 Maplestead Avenue, Nottingham NG11 7AS Figure Happy Nerds Ltd. was classified as a Private Limited Company and issued a 07611959 Companies House Reg No. This firm had been started thirteen years ago before was dissolved on Tuesday 23rd March 2021.

The limited company was led by a solitary managing director: Joginder M., who was assigned this position on Thursday 21st April 2011.

Joginder M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 924	30 464	25 717	46 794	49 739

Balance Sheet
Cash Bank On Hand					58 172	12 199	11 183	9 450	140
Current Assets	25 269	42 797	31 552	62 145	58 246	24 949	11 183	9 450	140
Debtors	76			186	74	12 750
Net Assets Liabilities					49 739	20 512	2 064	8 629	140
Other Debtors				186	74
Property Plant Equipment								1 288
Cash Bank In Hand	25 193	42 797	31 552	61 959	58 172
Net Assets Liabilities Including Pension Asset Liability	12 924	30 464	25 717	46 794	49 739
Tangible Fixed Assets		496	331	166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 923	30 463	25 716	46 793	49 738
Shareholder Funds	12 924	30 464	25 717	46 794	49 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								430	1 288
Administrative Expenses			8 998	17 255	49 566	101 388	49 438	50 132	6 417
Average Number Employees During Period				1				1	1
Creditors					8 507	4 437	9 119	2 109
Dividends Paid					23 400	31 000	21 000
Fixed Assets		496	331	166				1 288
Gross Profit Loss			38 034	77 450	82 593	103 562	52 655	60 872
Increase From Depreciation Charge For Year Property Plant Equipment								430	1 288
Interest Payable Similar Charges Finance Costs					74	73	66	67	71
Net Current Assets Liabilities	12 924	29 968	25 386	46 628	49 739	20 512	2 064	7 341	140
Operating Profit Loss			29 036	60 195	33 027	2 174	3 217	10 740	-6 417
Other Creditors					400	666	323
Other Interest Receivable Similar Income Finance Income					20	115
Profit Loss					26 345	1 773	2 552	8 564	-6 488
Profit Loss On Ordinary Activities Before Tax			28 983	60 137	32 973	2 216	3 151	10 673	-6 488
Property Plant Equipment Gross Cost								1 718	1 288
Taxation Social Security Payable					8 107	3 771	8 796	2 109
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 628	443	599	2 109
Total Additions Including From Business Combinations Property Plant Equipment								1 718
Total Assets Less Current Liabilities	12 924	30 464	25 717	46 794	49 739	20 512	2 064	8 629	140
Trade Debtors Trade Receivables						12 750
Turnover Revenue					82 593	103 562	52 655	60 872
Company Contributions To Defined Benefit Schemes Directors					40 000
Director Remuneration			8 400	9 000	9 000
Director Remuneration Benefits Including Payments To Third Parties			8 400	9 000	49 000
Creditors Due Within One Year	12 345	12 829	6 166	15 517	8 507
Depreciation Tangible Fixed Assets Expense			165	165
Expenses Not Deductible For Tax Purposes			33	33
Interest Payable Similar Charges			78	77	74
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		692	336	847
Other Interest Receivable Similar Income			25	19	20
Par Value Share	0	0	0	0	1
Profit Loss For Period	44 423	48 140	23 153	48 077	26 345
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs				7 869
Tangible Fixed Assets Additions		661
Tangible Fixed Assets Cost Or Valuation		661	661	661	661
Tangible Fixed Assets Depreciation		165	330	495	661
Tangible Fixed Assets Depreciation Charged In Period		165	165	165	166
Taxation Social Security Due Within One Year	12 345	12 137	5 830	14 670
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			5 797	12 027
Tax On Profit Or Loss On Ordinary Activities			5 830	12 060	6 628
Total Dividend Payment			27 900	27 000	23 400
Turnover Gross Operating Revenue			38 034	77 450	82 593
U K Current Corporation Tax			5 830	12 060
U K Current Corporation Tax On Income For Period			5 830	12 060
Wages Salaries				7 869

Company staff

Joginder M.

Role: Director

Appointed: 21 April 2011

Latest update: 30 September 2023

People with significant control

Joginder M.

Notified on 6 April 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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	21 April 2020

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-21
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 11 December 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 December 2013
Annual Accounts 28 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	28 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Figure Happy Nerds Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joginder M.

People with significant control

Joginder M.

Accounts Documents

Company filings

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