N2m Limited in Bristol, BS15 8LS

Description

Data updated on: 01-11-2023

N2m Limited is a Private Limited Company, that is located in 9 Bank Road, Kingswood, Bristol. The head office's post code is BS15 8LS. This company has been working since March 31, 2016. The registered no. is 10094288. The enterprise's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time the company accounts were filed.

Matthew D. and Nicholas W. are registered as the firm's directors and have been doing everything they can to help the company for eight years.

Executives with significant control over this firm are: Matthew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					330 934	378 234	876 164
Current Assets	42 606	55 963	263 778	236 464	481 803	945 261	1 769 563
Debtors					370 877	351 741	614 939
Net Assets Liabilities	13 418	31 240	258 683	276 278	416 625	734 751	1 419 399
Other Debtors					325 084	247 626	510 571
Property Plant Equipment					37 710	22 175	41 902
Total Inventories					105 076	215 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 918	15 047	19 451
Accumulated Depreciation Impairment Property Plant Equipment					41 880	64 913	79 021
Average Number Employees During Period		2	3	3	2	2	3
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable					25 114	75 582	60 088
Creditors	74 551	77 237	76 426	127 404	50 000	261 395	418 986
Fixed Assets	45 319	51 488	49 994	64 209	70 662	55 098	76 784
Future Minimum Lease Payments Under Non-cancellable Operating Leases					25 625	18 125	10 625
Increase From Amortisation Charge For Year Intangible Assets						4 129	4 404
Increase From Depreciation Charge For Year Property Plant Equipment						23 033	14 108
Intangible Assets					32 952	32 923	34 882
Intangible Assets Gross Cost					43 870	47 970	54 333
Net Current Assets Liabilities	-31 901	-20 248	208 689	212 069	395 963	683 866	1 350 577
Other Creditors					148 901	24 626	46 309
Other Taxation Social Security Payable					14 807	30 452	68 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	44	1 026	21 337	103 009	325 084
Property Plant Equipment Gross Cost					79 590	87 088	120 923
Provisions For Liabilities Balance Sheet Subtotal					7 165	4 213	7 962
Total Additions Including From Business Combinations Property Plant Equipment						7 498	33 835
Total Assets Less Current Liabilities	13 418	31 240	258 683	276 278	466 625	738 964	1 427 361
Trade Creditors Trade Payables					222 102	130 735	244 429
Trade Debtors Trade Receivables					45 793	104 115	104 368

Company staff

Matthew D.

Role: Director

Appointed: 31 March 2016

Latest update: 11 April 2024

Nicholas W.

Role: Director

Appointed: 31 March 2016

Latest update: 11 April 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N2m Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Nicholas W.

Matthew S.

People with significant control

Matthew D.

Matthew S.

Nicholas W.

Accounts Documents

Company filings

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