N N (accountancy Services) Limited, W1T 5DB

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of N N (accountancy Services) Limited, a company that is situated at 35 Grafton Way, London in Fitzrovia. That would make 18 years N N (accountancy Services) has existed on the British market, as the company was started on Mon, 8th May 2006. The firm Companies House Reg No. is 05808911 and its postal code is W1T 5DB. The enterprise's classified under the NACE and SIC code 69202 : Bookkeeping activities. The company's most recent annual accounts were submitted for the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/08.

There's one director this particular moment overseeing this particular limited company, specifically Nearchos N. who's been utilizing the director's duties for 18 years.

Nearchos N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	394	394	107	154	224	544

Balance Sheet
Cash Bank On Hand						6 401	6 290		8 166	18 614
Current Assets	6 701	6 701	6 524	165	10 784	15 771	14 166	13 655	13 511	19 225	19 334	42 124	28 548
Debtors	6 418	2 100	2 100		10 055	15 709	7 876		10 824	611
Net Assets Liabilities						721	334	438	868	1 938	1 366	2 690	3 990
Other Debtors						18 648	7 876		10 824	611
Property Plant Equipment						8 551	10 195		12 564	14 443
Cash Bank In Hand	283	283	4 424	165	729	62
Net Assets Liabilities Including Pension Asset Liability	394	394	107	154	224	544
Tangible Fixed Assets	4 859	6 697	6 697	8 242	8 990	8 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	294	294	7	54	124	444
Shareholder Funds	394	394	107	154	224	544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 563	12 362		16 683	19 232
Additions Other Than Through Business Combinations Property Plant Equipment							3 443			4 428
Average Number Employees During Period						2	3		4	4	4	4	4
Bank Overdrafts						929
Creditors						32 879	24 027	22 852	22 154	31 730	30 551	32 458	18 771
Increase From Depreciation Charge For Year Property Plant Equipment							1 799			2 549
Net Current Assets Liabilities	-4 465	-6 590	-6 590	-8 088	-8 766	-7 756	9 861	9 197	8 643	12 505	11 217	7 995	9 777
Other Creditors						5 204	195		6 348	8 448
Property Plant Equipment Gross Cost						19 114	22 557		29 247	33 675
Taxation Social Security Payable						11 489	12 815		11 982	13 625
Trade Creditors Trade Payables						15 257	11 017		12 077	9 657
Fixed Assets	4 859	6 697	6 697	8 242	8 990	8 300	10 195	9 635	9 511	14 443	12 277	10 434	8 868
Total Assets Less Current Liabilities	394	107	107	154	224	544	334	438	868	1 938	1 059	19 791	18 645
Creditors Due Within One Year	11 166	11 166	13 114	8 253	19 550	23 527
Tangible Fixed Assets Additions		3 020	3 020	2 620	2 334	775
Tangible Fixed Assets Cost Or Valuation	8 605	8 605	11 625	14 245	16 579	17 354
Tangible Fixed Assets Depreciation	3 746	4 928	4 928	6 003	7 589	9 054
Tangible Fixed Assets Depreciation Charged In Period		1 182	1 182	1 075	1 586	1 465

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	3 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

N N (accountancy Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nearchos N.

Ashok B.

Bhardwaj Corporate Services Limited

Christine N.

People with significant control

Nearchos N.

Accounts Documents

Company filings

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