N D Enterprise Limited in Leicester, LE5 3TB

Description

Data updated on: 03-04-2020

This particular company was situated in Leicester with reg. no. 05937231. The company was started in the year 2006. The headquarters of this company was located at 67 Uppingham Road . The postal code for this location is LE5 3TB. This business was dissolved in 2020, meaning it had been active for fourteen years.

In the following limited company, a variety of director's obligations had been performed by Nilam M. and Dilip M.. Out of these two individuals, Nilam M. had supervised the limited company for the longest period of time, having been a vital addition to directors' team for fourteen years.

Executives who had control over the firm were as follows: Dilip M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nilam M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 755	44 314	29 485	13 814	2 067	635

Balance Sheet
Cash Bank In Hand	7 073	940	1 820	1 725	435	336
Current Assets	21 178	11 223	15 891	12 086	11 863	15 505	15 734	2 050
Debtors	4 105	283	4 071	361	1 428	2 169
Intangible Fixed Assets	52 500	49 000	45 500	42 000	38 500	35 000
Net Assets Liabilities Including Pension Asset Liability	58 755	44 314	29 485	13 814	2 067	635
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	13 000
Tangible Fixed Assets	9 477	7 581	6 065	4 852	9 042	7 234

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	58 753	44 312	29 483	13 812	2 065	633
Shareholder Funds	58 755	44 314	29 485	13 814	2 067	635

Other Financial Data
Secured Debts	2 603	4 463	90		8 952	6 526
Creditors						55 657	57 283	21 157
Creditors Due Within One Year			36 758	44 154	55 530	55 657
Fixed Assets	61 977	56 581	51 565	46 852	47 542	42 234	37 378
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-1 327	-10 751	-20 867	-32 068	-43 667	-40 152	-41 549	-19 107
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges	1 895	1 516	1 213	970	1 808	1 447
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					6 450
Tangible Fixed Assets Cost Or Valuation	21 375	21 375	21 375	21 375	27 825
Tangible Fixed Assets Depreciation	11 898	13 794	15 310	16 523	18 783	20 591
Tangible Fixed Assets Depreciation Charged In Period				1 213	2 260	1 808
Total Assets Less Current Liabilities	60 650	45 830	30 698	14 784	3 875	2 082	-4 171	-19 107
Creditors Due Within One Year Total Current Liabilities	22 505	21 974	36 758
Tangible Fixed Assets Depreciation Charge For Period		1 896	1 516

Company staff

Nilam M.

Role: Secretary

Appointed: 15 September 2006

Latest update: 5 August 2023

Nilam M.

Role: Director

Appointed: 15 September 2006

Latest update: 5 August 2023

Dilip M.

Role: Director

Appointed: 15 September 2006

Latest update: 5 August 2023

People with significant control

Dilip M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nilam M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	29 September 2019
Confirmation statement last made up date	15 September 2018

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

N D Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilam M.

Nilam M.

Dilip M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Dilip M.

Nilam M.

Accounts Documents

Company filings

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