N2 (UK) Ltd in Waterlooville, PO8 8BD

Description

Data updated on: 01-11-2023

N2 (UK) came into being in 2013 as a company enlisted under no 08511771, located at PO8 8BD Waterlooville at 8 Idsworth Road. It has been in business for eleven years and its last known state is active. This enterprise's SIC and NACE codes are 75000, that means Veterinary activities. N2 (UK) Limited filed its account information for the period up to 30th April 2023. Its latest annual confirmation statement was filed on 5th May 2023.

There is a number of five directors running the following business at the moment, specifically Andrew R., Nicholas G., Neil W. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been executing the directors assignments for seven years.

Executives with significant control over the firm are: Marie G. owns 1/2 or less of company shares. Neil W. owns 1/2 or less of company shares. Angela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	7 727	55 303	11 720

Balance Sheet
Cash Bank In Hand	31 737	70 997	64 352
Cash Bank On Hand			64 352	59 184	39 857	34 171	152 879	209 280	274 234	126 726
Current Assets	32 606	125 730	120 889	167 361	330 457	308 382	388 392	481 708	498 876	332 304
Debtors	869	54 733	56 537	93 996	154 824	129 291	120 481	172 080	128 953	103 500
Net Assets Liabilities			11 720	-40 765	8 703	59 187	134 045	193 720	181 908	141 146
Other Debtors				13 221	2 983	2 983	10 102	4 112	2 983	164
Property Plant Equipment			4 641	6 383	10 026	10 091	9 417	9 630	13 950	15 905
Tangible Fixed Assets	2 479	3 932	4 641
Total Inventories				14 181	135 776	144 920	115 032	100 348	95 689	102 078

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	7 715	55 291	11 708
Shareholder Funds	7 727	55 303	11 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 208	3 804	6 310	8 833	11 188	13 595	17 082	21 059
Average Number Employees During Period				7	7	8	11	10	13	13
Bank Borrowings Overdrafts				1 039		1 871		4 575	70 317
Corporation Tax Payable			15 404	15 013
Creditors			113 810	37 500	60 649	40 649	70 823	70 074	40 948	77 619
Creditors Due Within One Year	27 358	74 359	113 810
Increase From Depreciation Charge For Year Property Plant Equipment				1 596	2 506	2 523	2 355	2 407	3 487	3 977
Merchandise				14 181
Net Current Assets Liabilities	5 248	51 371	7 079	-9 648	59 326	89 745	225 451	284 164	238 906	202 860
Number Shares Allotted	12	12	12
Other Creditors			876	37 500	60 649	40 649	70 823	70 074	40 948	77 619
Other Remaining Borrowings				37 500
Other Taxation Social Security Payable				15 759	34 113	31 903	37 811	81 748	61 054	65 355
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 849	10 187	16 336	18 924	20 605	23 225	31 032	36 964
Recoverable Value-added Tax			353	13 221
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions	2 544	2 436	1 869
Tangible Fixed Assets Cost Or Valuation	2 544	4 980	6 849
Tangible Fixed Assets Depreciation	65	1 048	2 208
Tangible Fixed Assets Depreciation Charged In Period	65	983	1 160
Total Additions Including From Business Combinations Property Plant Equipment				3 338	6 149	2 588	1 681	2 620	7 807	5 932
Total Assets Less Current Liabilities	7 727	55 303	11 720	-3 265	69 352	99 836	234 868	293 794	252 856	218 765
Trade Creditors Trade Payables			90 930	159 275	215 114	159 874	105 309	90 944	124 975	60 493
Trade Debtors Trade Receivables			56 184	80 775	151 841	126 308	110 379	167 968	125 970	103 336
Provisions For Liabilities Balance Sheet Subtotal							30 000	30 000	30 000

Company staff

Andrew R.

Role: Director

Appointed: 01 May 2017

Latest update: 12 May 2024

Nicholas G.

Role: Director

Appointed: 05 May 2015

Latest update: 12 May 2024

Neil W.

Role: Director

Appointed: 05 May 2015

Latest update: 12 May 2024

Angela W.

Role: Director

Appointed: 01 May 2013

Latest update: 12 May 2024

Marie G.

Role: Director

Appointed: 01 May 2013

Latest update: 12 May 2024

People with significant control

Marie G.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Neil W.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Angela W.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Nicholas G.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 April 2023

N2 (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Nicholas G.

Neil W.

Angela W.

Marie G.

People with significant control

Marie G.

Neil W.

Angela W.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

N2 (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Nicholas G.

Neil W.

Angela W.

Marie G.

People with significant control

Marie G.

Neil W.

Angela W.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014