N-data Limited in Ryde, PO33 3TT

Description

Data updated on: 01-11-2023

2004 marks the start of N-data Limited, a firm which is situated at 10 Hillrise Avenue, , Ryde. This means it's been 20 years N-data has prospered on the local market, as it was created on 2004-09-08. The company's registration number is 05225040 and its post code is PO33 3TT. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to 30th September 2022 and the most recent confirmation statement was submitted on 8th September 2023.

Within the limited company, a variety of director's duties have so far been fulfilled by Nigel D. who was assigned to lead the company in 2004 in September. Furthermore, the managing director's assignments are constantly helped with by a secretary - James K., who was appointed by this limited company in 2004.

Nigel D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 930	-4 864	-611	3 203	-3 263	-6 827

Balance Sheet
Cash Bank On Hand						2 660	1 293	1 293	-2 271	3 262	2 966	3 237	5 158
Current Assets	7 662	5 622	6 364	8 619	3 841	6 164	3 880	2 573	-1 380	4 167	3 773	4 010	5 666
Debtors	6 441	5 514	6 248	6 195	888	3 504	2 587	1 280	891	905	807	773	508
Net Assets Liabilities						-6 827	5 021	7 663	-8 014	-2 490	-4 042	-3 955	-2 262
Other Debtors							1 455	240
Property Plant Equipment						1 697	1 102	826	620
Cash Bank In Hand	1 221	108	116	2 424	2 951
Net Assets Liabilities Including Pension Asset Liability	-1 930	-4 864	-611	3 203	-3 264	-6 827
Tangible Fixed Assets	3 736	2 989	2 618	3 646	3 278

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 931	-4 865	-612	3 202	-3 264
Shareholder Funds	-1 930	-4 864	-611	3 203	-3 263	-6 827

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						11 807	12 402	12 679	12 885	13 505	13 505	13 505	13 505
Amounts Owed To Related Parties						665
Average Number Employees During Period						3	3	3	3	3	3	3	2
Bank Borrowings Overdrafts								3 027
Bank Overdrafts						1 192	1 070
Creditors						14 688	10 003	11 062	7 254	6 657	7 815	7 965	7 928
Dividend Per Share Interim						7 399
Increase From Depreciation Charge For Year Property Plant Equipment							595		206	620
Loans From Directors										199	511	823	1 135
Net Current Assets Liabilities	-5 666	-6 104	-3 229	-443	-6 542	-8 524	6 123	8 489	-8 634	-2 490	-4 042	-3 955	-2 262
Other Creditors						4 216	3 325	2 594	2 526	2 440	3 846	3 470	585
Property Plant Equipment Gross Cost						13 504	13 504	13 505	13 505	13 505	13 505	13 505	13 505
Taxation Social Security Payable						2 524	2 005	1 842	1 876	2 404			278
Total Borrowings						1 192	1 070
Trade Creditors Trade Payables						6 091	3 603	3 599	2 852	1 614	1 720	1 780	3 795
Trade Debtors Trade Receivables						3 504	1 132	1 040	891	905	807	773	508
Value-added Tax Payable										1 775	1 738	1 892	2 135
Amount Specific Advance Or Credit Directors						-665	1 454
Amount Specific Advance Or Credit Made In Period Directors						9 126	3 496
Amount Specific Advance Or Credit Repaid In Period Directors						-9 431	-1 377
Fixed Assets	3 736	2 989	2 618	3 646	3 278	1 697	1 102	826
Total Assets Less Current Liabilities	-1 930	-3 115	-611		-3 264	-6 827	5 021	7 663
Creditors Due After One Year		1 749
Creditors Due Within One Year	13 328	11 726	9 593	9 062	10 383	14 688
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

James K.

Role: Secretary

Appointed: 08 September 2004

Latest update: 18 February 2024

Nigel D.

Role: Director

Appointed: 08 September 2004

Latest update: 18 February 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

N-data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Nigel D.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Nigel D.

Accounts Documents

Company filings

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