N M Accountancy Limited in Exeter, EX1 3QS

Description

Data updated on: 01-11-2023

Located at 1 Emperor Way, Exeter EX1 3QS N M Accountancy Limited is classified as a Private Limited Company with 09541490 Companies House Reg No. The company was founded 9 years ago. This firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2022/04/30 is the last time when company accounts were reported.

Ching L. is the firm's only managing director, that was designated to this position on 2016-02-16. The following company had been managed by Nigel N. until 2021. What is more a different director, specifically Nigel N. resigned in 2019.

Ching L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	3 099	8 679

Balance Sheet
Current Assets	2 314	716	8 644	4 101	5 525	19 730	25 720
Net Assets Liabilities		8 679	2 127	7 068	13 417	18 488	25 422
Cash Bank In Hand	2 314
Intangible Fixed Assets	97 500
Net Assets Liabilities Including Pension Asset Liability	3 099	8 679
Tangible Fixed Assets	2 918

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 999
Shareholder Funds	3 099	8 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					234		7 380
Average Number Employees During Period				4	4	4	4
Creditors		25 964	79 194	76 631	79 589	82 315	78 174
Fixed Assets	100 418	99 445	99 292	98 406	97 953	97 590	97 864
Net Current Assets Liabilities	-97 319	-25 249	70 550	72 530	74 064	62 585	52 454
Total Assets Less Current Liabilities	75 839	74 196	28 742	25 877	24 123	35 006	45 410
Creditors Due After One Year	72 740	65 517
Creditors Due Within One Year	26 893	25 965
Intangible Fixed Assets Additions	97 500
Intangible Fixed Assets Cost Or Valuation	97 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 891
Tangible Fixed Assets Cost Or Valuation	3 891
Tangible Fixed Assets Depreciation	973
Tangible Fixed Assets Depreciation Charged In Period	973

Company staff

Ching L.

Role: Director

Appointed: 16 February 2016

Latest update: 23 February 2024

People with significant control

Ching L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nigel N.

Notified on 31 March 2020

Ceased on 31 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

N M Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ching L.

Nigel N.

Nigel N.

People with significant control

Ching L.

Nigel N.

Accounts Documents

Company filings

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